| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 39910130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KRISTALINA.KH |
| Branch | — |
| Category | Kancelari 537,120 |
| Amount | 537,120 Albanian lekë |
| Invoice description | 1013048 ISHP 2026, blerje dosje per ruajtje te perhershme mk nr 1371/3 dt 26.03.2026 kont nr 1100/4 dt 29.06.2026 ft nr 112 dt 17.08.2026 fh nr 51 dt 17.08.2026 |