| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 31410131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Kancelari 243,846 |
| Amount | 243,846 lekë |
| Invoice description | 1013104-Spitali univer i trau-Blerje materiale kancelarie Up 1088 dt 12.8.2024 Nj fit dt 23.9.2024 Kont 67/26 dt 16.4.2025 Ft 4162 dt 18.12.2025 Fh 7 dt 18.12.2025 |