| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10710130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Engjellush Haruni |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013054 QKTR 2026 mirembajtje e faqes web, kerkese dt 08.03.26, urdher dt 08.03.26, kont nr 66 dt 25.03.26, ft nr 10/2026 dt 21.04.26, pvmd dt 21.04.26 |