| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 17610130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Endri Kurti |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 72,700 |
| Amount | 72,700 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.32/2026 dt.29.07.2026 projekt punimesh per nderhyrje infrast ne spital,situacion permbledh dt.29.07.2026,u-prok nr.2 dt.30.03.2026, Spitali Has |