| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 20110130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 394,080 |
| Amount | 394,080 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', riparim mirembajt automjetesh shkrs nr 154/14 dt 10.03.2023 kontrate nr 154/42 dt 15.01.2025 ft nr 113/2025 dt 11.02.2025 situac dt 03.02.2025 |