| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 72510130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SORI-AL |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,421,318 |
| Amount | 5,421,318 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime sipas kont vazhdim nr 521/4 dt 29.12.2025 ft nr 115 dt 02.06.2026 fh nr 61 dt 02.06.2026 |