| Executed | 11.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 9021011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Aridona Tefaj |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 99,909 |
| Amount | 99,909 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Blerje emergjente medikamente akt konstatimi emergjences dt 27.04.2026 pv emergjence dt 27.04.2026 ub nr 160 dt 27.04.2026 ft nr 131/2026 dt 28.04.2026 fh nr 37 dt 28.04.2026 |