| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 147010130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 634,200 |
| Amount | 634,200 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb automjetesh kont vazhdim nr 462/30 dt 17.09.2025, fat nr 608 dt.03.12.2025, sit dt 03.12.2025 |