| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 33410130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | Air Cargo Service |
| Branch | — |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1013048 ISHP 2026, fee skanimi ub nr 297 dt 28.07.2026 ft nr 709/2026 dt 22.07.2026 |