| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 90210130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | KALIA SHPK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 177,162 |
| Amount | 177,162 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerj vegla pune, UP nr 971 dt 20.3.2025, njof fit nr 971/19 dt 10.6.2025, kontr nr 866/4 dt 7.7.2026, ft nr 9 dt 14.7.2026, fh nr 86 dt 14.7.2026 |