| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 132910130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 81,420 |
| Amount | 81,420 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale ndertimi, up 180/13 dt 11.1.2023 njoft fit 180/49 dt 7.2.2023 minikontr 180/163 dt 29.8.24, ft 51 dt 9.9.2024 fh 76 dt 9.9.2024 |