| Executed | 09.07.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 5421018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2101819, Qend Sociale Streheza-blerje medikamentesh up nr 25 dt 09.06.2026 ft nr 79 dt 12.06.2026 fh nr 6 dt 12.06.2026 pv nr 101/4 dt 12.06.2026 |