| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 27110131192025 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | TAULANT SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 281,157 |
| Amount | 281,157 Albanian lekë |
| Invoice description | 1013119 QKUM - 602 pagese supervizion punimesh, Godina e Re QKUM Vlore, kontr. nr 551/10 dt 07.04.25 vazhd, ft nr 108 dt 30.12.25, certifkate e pag 2 nr 799/1 dt 30.12.25, sit. pun. nr 2 periudha 21.10.2025-29.12.2025 |