| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 9110131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | TAULANT SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 335,378 |
| Amount | 335,378 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- pag mbik pun ndert god se re backup Qkum Vlore, sit nr 3, kont vazh nr 551/10 dt 7.4.25, ft nr 26 dt 12.5.26, certifik. e pag nr 3 per super. nr 381 dt 12.5.26, sit mbikq pun periu 30.12.25-12.05.26 |