| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 13510130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | EA ENGINEERING |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per blerje pasjisje ngrohje dhe ftohj. Urdher titullari nr.49 dt.31.08.2026.Fature nr.19/2026 dt.01.09.2026.Flete hyrje nr.6 dt.01.09.2026.Proces verbal marrje ne dorezim malli dt.01.09.2026. |