| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 27610042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | ZDRAVA 07 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi zyre 87,120 |
| Amount | 87,120 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik mobilje,urdh prok nr 95 dt 8.5.2026,ftese oferte dt 8.05.2026,njof fit dt 20.05.2026,fat nr 5803 dt 29.5.2026,fl hyr nr 9 dt 29.5.2026,det prapam nr dit 74905 dt 5.08.26 |