| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 29610130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | CONSTRUCTION ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,050,600 |
| Amount | 1,050,600 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- riparim mirembajte ndertimore up nr 51/5 dt 16.02.2023 njof fit nr 235/66 dt 28.02.2022 kont nr 51/8 dt 28.022023 ft nr 3/2023 dt 16.03.2023 fh nr 251.dt 16.03.2023 |