| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 21710130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,952,976 |
| Amount | 1,952,976 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 materjale mjekimi, kontr vazhdim nr 218/4 dt 30.05.2025 , fat nr 888 dt 06.05.2026, fh nr 24 dt 06.05.2026, |