| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 43310130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SEFER SEFERI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1013048 ISHP 2024 riparim frigoriferi ub nr 334 dt 30.09.2024 ft nr 143 dt 24.09.2024 p.v mar dor dt 24.09.2024 |