| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 12210130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | TREZHNJEVA |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 32,496 |
| Amount | 32,496 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik.Sherbimi i sigurise, ruajtjes.U.P Nr.23 dt.30.06.2025.Ftes.Ofert.Klos.perfund.Sistemi.dt.01.07.2025.Kont.Nr.296 dt.15.07.2026.Fat.Nr.138/2026 dt.31.07.2026.Periudha e sherbimit 01.07.2026-15.07.2026. |