| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 105710130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 69,600 |
| Amount | 69,600 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 108 dt 28.08.2025, pv nr 2 dt 28.08 2025, situacion nr 3 dt 28.08.2025 |