| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 13610130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Donika Cani |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,400 |
| Amount | 99,400 Albanian lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenzime per blerje tonerash per printer. Urdher titullari nr.51 dt.14.09.2026.Fat.Nr.55/2026 dt.14.09.2026.F-H Nr.7 dt.14.09.2026.Proces verbal marrje ne dorezim dt.14.09.2026. |