| Executed | 19.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 29610140132025 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | SkaiSolution shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 934,560 |
| Amount | 934,560 lekë |
| Invoice description | 1014013 Spitali i Burgjeve 2025, blerj material, UP nr 2123/2 dt 11.12.2025, ft of dt 2123/3 dt 11.12.2025, njof fit nr 2123/4 dt 19.12.2025, ft nr 18 dt 29.12.2025, fh nr 47 dt 29.12.2025 |