| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 33910130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Sherbim per ngrohje 984,000 |
| Amount | 984,000 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Pellet Kontr 335/46 dt 22.02.2024 Ft 13 dt 29.02.2024 Fh 16 dt 01.03.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.04.2024 | Sanatoriumi Tirane (3535) | FREDI ELECTRONIC | 210,120 |