| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 38510130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 322,200 |
| Amount | 322,200 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materjale pastrimi mk nr 11 /9dt 07.06.2024 kont nr 187/27 dt 19.02.2025 ft nr 8 dt 21 .2.2025 fh nr 22 dt 21.02.2025 |