| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 52010130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 837,420 |
| Amount | 837,420 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' materjale pastrimi mk nr 1559/26 dt 18.12.2024 kontrate nr.491/6 dt. 07.04.2025 fat nr. 17 dt. 09.04.2025 fh nr. 36 dt 09.04.2025 |