| Executed | 11.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 13210042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,400 |
| Amount | 118,400 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik miremb rip kompiutera,urdh prok nr 71 dt 8.4.2026,ftese oferte dt 8.4.2026,njoffit 9.4.2026,fat nr 477 dt 10.4.2026,situac dt 10.4.2026 |