| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 47910130482023 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SEFER SEFERI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 34,300 |
| Amount | 34,300 lekë |
| Invoice description | 1013048 ISHP 2023 602- riparim frigoriferi ub nr 304 dt 19.12.2023 shkresa nr 361/1 dt 19.12.2023 ft nr 152 dt 07.11.2023 p.v nr dt 07.11.2023 |