| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 20510130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', riparim mirembajt automjetesh kontrate vazhdim nr 154/42 dt 15.01.2025 ft nr 205 dt 11.02.2025 situac dt 11.02.2025 |