| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 368110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ARTEMIS ELEZAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,727 |
| Amount | 99,727 Albanian lekë |
| Invoice description | 1013054 QKTRF - sherbim DDD i ambjenteve, kerkese dt 09.10.25, ft nr 15 dt 04.11.25, pvmd dt 04.11.25, urdher dt 09.10.25 certifikate dt 04.11.25 |