| Executed | 18.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 195410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 28,816,169 |
| Amount | 28,816,169 Albanian lekë |
| Invoice description | 1013049,qsut,lavanteri, vzhd kontr 68/11 dt 30.04.2026, fat nr 155/2026 dt 31.07.2026, proces verbal korrik 2026 akt rakordimi korrik 2026 |