| Executed | 13.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 116610130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SORI-AL |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,279,450 |
| Amount | 5,279,450 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime sipas kont vazhdim nr 521/4 dt 29.12.2025 ft nr 154 ft 01.10.2026 permb fh dt 01.10.2026 |