| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 16810130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1013054 QKTR 2026 sherbime pajisje zyre, urdher nr 28 dt 13.05.26, ft nr 5392 dt 21.05.26, pv llog fond limit dt 13.05.26, pvmd dt 21.05.26 |