| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 134110130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Riparim sistemi kondicionimit,Kont ne vazhd nr 346/45 dt 10.02.2025,FAT nr 145/2025 dt 31.10.2025,PV nr 5 dt 31.10.2025,Sit nr 5 dt 31.10.2025 |