| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 81910130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | Albania Distribution Chemicals |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,952 |
| Amount | 22,952 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje materiale pastrimi shkr nr 491/1 dt 23.12.2024, up nr 1559 dt 25.09.2024, njft fit dt 17.12.2024, kontr nr 813 dt 23.06.2026, fat nr 209 dt 24.06.2026 fh nr 76 dt 24.06.2026 |