| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 11110130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ONI(J66902008N) |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,056,000 |
| Amount | 1,056,000 lekë |
| Invoice description | %1013057% QKTBM 2026- implement sist te info. te paj. mjekes FAZA II, urdher nr 43/2 dt 18.03.26, uprok nr 43/8 dt 31.03.26, ft of dt 15.04.26, nj APP dt 21.04.26, ft nr 60 dt 8.7.26, pvmd dt 4.8.26 |