| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 65010130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | Adel CO |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,437 |
| Amount | 38,437 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 bl dosje per ruajtje te perhershme up 4278 dt 18.05.2023 nj fit nr 1276/6 dt 13.02.2025 kont nr 545/4 dt 22.04.2026 ft 46 dt 22.05.2026 fh 65 dt 22.05.2026 |