| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 45910130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013048 ISHP 2025 mirembajtje pajisjesh urdh nr.304 dt.06.11.2025 shkr nr.985/3 dt.03.10.2025 fat nr 7/2025 dt 03.10.2025 pv nr985/2 dt 03.10.2025 |