| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 36810130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ARKIMADE |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 302,607 |
| Amount | 302,607 lekë |
| Invoice description | 1013048 ISHP 2026, supervizim per ndertimin e godines shtese kont nr 825/5 dt 30.10.2023 ft nr 27 dt 15.07.2026 sit nr 111/16 dt 15.07.2026 |