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266,880 lekë

Sanatoriumi Tirane (3535)AEE SERVICE

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice63910130512026
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryAEE SERVICE
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 266,880
Amount266,880 lekë
Invoice description1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmbajtje automjetesh up nr 1742 dt 03.06.2025 njof fit dt 28.08.2025, kontr nr 457/7 dt 08.05.2026, fat nr 157 dt 26.05.26, sit dt 16.05.26