| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 11410130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | A.S.G. |
| Branch | — |
| Category | Shpenzime per qiramarrje mjetesh transporti 67,680 |
| Amount | 67,680 lekë |
| Invoice description | Nj.Vend.Kujd.Shend.Mat (1013037)Lik.Qeramarrje mjet transp.U.P Nr.16 dt.17.02.2026.Ftes.of.nr.86/1 dt.17.02.26.Kls.perf.Njof.Fit.Kont.Nr.86/5 dt.01.03.2026.Fat.Nr.3257/2026 dt.31.07.2026.P.V.Sherb.01.06-30.06.2026.Sit.Sherb.01.06-30.06.2026 |