| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 84910130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | Albania Distribution Chemicals |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,083 |
| Amount | 112,083 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje materiale pastrimi vazhd kontr nr 813 dt 23.06.2026, fat nr 228 dt 6.07.2026 fh 79 dt 6.7.2026 |