| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 72210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 397,800 |
| Amount | 397,800 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim mirmb sisitem kondicionimi mk nr 1030/8 dt 30.09.2024 kont nr 346/45 dt 10.02.2024 ft nr 65 dt 11.06.2025 sit dt 10.06..2025 |