| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 5621011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Oltjan Hastoci |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2101158,QKTQSB--blerje pajisje fizioterapie up nr 150/4 dt 20.05.2026 njof fit nr 150/14 dt 15.06.2026 ft nr 47 dt 15.06.2026 fh nr 143 dt 15.06.2026 |