| Executed | 10.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 118610130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane riparim autoklave up 2/10 dt 20.06.2019 ft 75069426 dt 27.06.2019 |