| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 47810130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Sherbim per ngrohje 885,600 |
| Amount | 885,600 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje pellet kont ne vazhd nr 335/51dt 31.12.2024 ft nr 99/2025 dt 03.04.2025 fh nr 32 dt 03.04.2025 |