| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 15021090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,012,800 |
| Amount | 1,012,800 Albanian lekë |
| Invoice description | 2109027 ASHPU Blerje baze materiale per kliniken e qenve, UP nr 42 dt 26.05.2026, Ftese of 274/5 dt 26.05.2026, Fat nr 72/2026, FH nr 28,PVMD 274/11 dt 11.06.2026, Klasif perf APP |