| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 55110130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 625,560 |
| Amount | 625,560 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale , up nr 180/13 dt 11.01.2023 njof fit nr 180/72 dt 07.03.2023kont nr 180/101 dt 24.04.2023 , ft nr.27 dt 12.05.2023 , fh nr 43dt 12.05.2023 |