| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 134810130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | AN-RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 285,840 |
| Amount | 285,840 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,blerje materjale pastrimi mk nr 1559/26 dt 19.12.2024Kont nr 491/21 dt 14.10.2025,FAT nr 30 /2025 dt 20.10.2025 fh nr 86 dt 20.10.2025 |