| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 11610131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | MEKTRIN MOTORS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ambulanca 11,515,140 |
| Amount | 11,515,140 Albanian lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- bl autoam,sher urgj, uprok nr 3691 dt 06.11.25, autor li kont. nr 3691/14 dt 11.02.26, form kont nen nr 126/3 dt 1.4.26, kont nr 126/2 dt 1.4.26, ft nr 8166 dt 25.6.26, fh nr 7 dt 225.6.26,pvmd d25.6.26 |