| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 1028210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | Denis Mana |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 172,200 |
| Amount | 172,200 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - mirmb trau porta kryesore, kontr nr 55/16 dt 07.03.2025 ne vazhd, fat nr 34/2025 dt 13.08.2025, sit dt 31.07.2025 |