| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 147610130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 586,285 |
| Amount | 586,285 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb automjetesh kont vazhdim nr 462/30 dt 17.09.2025, fat nr 607 dt.03.12.2025, sit dt 16.10.2025 |