| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 44310130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje veg;a pune up 180/13 dt 11.1.2023 njoft fit 180/50 dt 7.2.2023 kontr 180/141 dt 9.2.2024 ft 19 dt 11.3.2024 fh 24 dt 11.3.2024 |