| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 30210140132025 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1014013 Spitali i Burgjeve 2025 - blerj material, pv rast emergjenc nr 2234/1dt 31.12.2025, ft nr 50 dt 31.12.2025, fh rn 48 dt 31.12.2025 |