| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 29510130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | MEDILINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,193,520 |
| Amount | 1,193,520 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024- riparim unite dentare, up nr 97 dt 3.12.24, ft of nr 3159/1 dt 3.12.24, nj fituesi dt 4.12.24,kontrate nr 3159/2 dt 11.12.24,ft nr 21 dt 13.12.24, pvmd dt 13.12.24 |