| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 86610130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALPEN PULITO |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 265,291 |
| Amount | 265,291 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh kont vazhdim nr 83/31 dt 03.11.2025 ft nr 216 dt 31.07.2026 sit nr 7 dt 31.07.2026 |