| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 5110131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | OLA-1 |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--JELEK PUNE ME LOGO LIK FAT 1013 DT 29.07.2026 UP8 DT 29.07.2026 |