| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 12310130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | TREZHNJEVA |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 32,490 |
| Amount | 32,490 Albanian lekë |
| Invoice description | Njesia Vebd.Kujd.Shend.Mat (1013037) Lik. Sherbim i sigurise dhe ruajtjes per periudhen 16.07.2026-31.07.2026.U.P Nr.43 dt.06.07.2026.Ftes per oferte.Klas.perfund.dt.14.07.2026.Kont.Nr.400/5 dt.15.07.2026. Fat.Nr.139/2026 dt.31.07.2026. |