| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 90010130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I T E. GRUP |
| Branch | — |
| Category | Sherbime te tjera 383,760 |
| Amount | 383,760 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje materiale elektrike, up nr 971 dt 20.03.2025, nj f dt 10.06.2025, kontr nr 865/4 dt 7.07.26, fat nr 31468 dt 14.07.2026, fh nr 85 dt 14.07.2026 |