| Executed | 03.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 3510140132026 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,761,091 |
| Amount | 1,761,091 lekë |
| Invoice description | 1014013 Spitali i Burgjeve 2026-sherbim gatimi dhe shperndarje ushqimi, Amendim nr prot 2236 dt 31.12.2025, kont nr 46/2 dt 21.01.25sher gat dhe shper ush. vazhd kont nr 2236 dt 31.12.25, fat 89 dt 31.1.2026, fh nr 49 dt 31.12.25 (difer U. |