| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 590210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | Denis Mana |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 233,400 |
| Amount | 233,400 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb trau porta kryesore up nr 55/8 dt 19.02.2025 kont nr njof fit dt 27.02.2025 ft nr 12 dt 15.04.2025 sit dt 31.03.2025 |