| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 47910130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Sherbim per ngrohje 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje pellet kont ne vazhd nr 335/51dt 31.12.2024 ft nr 95/2025 dt 27.03.2025 fh nr 31 dt 28.03.2025 |