| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 55310130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,040,340 |
| Amount | 1,040,340 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale hidraulike , up nr 180/13 dt 11.01.2023 njof fit nr 180/60 dt 07.03.2023kont nr 180/97 dt 24.04.2023 , ft nr.25 dt 12.05.2023 , fh nr 41 dt 12.05.2023 |