| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 90610130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | Albania Distribution Chemicals |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,760 |
| Amount | 114,760 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'',Bl mat. pastrimi, U P dt 25.09.2024, nj ft dt 17.12.2024, Kontrate nr 491/15 dt 04.07.2025, ft 280/2025 dt 16.07.2025, fh nr 56 dt 16.07.2025 |