| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 45410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 143,880 |
| Amount | 143,880 lekë |
| Invoice description | 1013054 QKTRF - mat.pastrimi, kerk. dt 10.12.2025, uprok nr 126 dt 18.12.25, ft of nr 126/1 dt 18.12.25, nj fit dt 19.12.2025, ft nr 6 dt 31.12.25,fh nr 291 dt 31.12.25, pvmd dt 31.12.25 |