| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 96910130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- riparim mirmb sist kondicionimi, kontr nr 346/45 dt 10.02.2025 ne vazhd, fat nr 89/2025 dt 30.07.2025, pv nr 2 dt 30.07.2025, situacion nr 2 dt 30.07.2025 |