| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2310131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Kancelari 227,298 |
| Amount | 227,298 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Blerje materiale kancelarie, Kontr vazhd nr 67/26 dt 16.4.2025 , FT nr 454/2026 dt 06.02.2026, FH nr 1 dt 06.02.2026, PV dt 06.02.2026 |