| Executed | 31.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 3210130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | Denis Mana |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 315,120 |
| Amount | 315,120 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim mirmbajtje sipas kont vazhdim nr 50/8 dt 27.032023 ft nr 43 dt 18.12.2023 sit dt 18.12.2023 |