| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 90810130512025 |
| 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, Kontrate ne vazhd. nr 491/15 dt 04.07.2025, ft 282/2025 dt 17.07.2025, fh nr 58 dt 17.07.2025 |