| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 583110130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,440 |
| Amount | 7,440 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje boje up 180/13 dt 11.1.2023 njoft fit 180/72 dt 7.3.2023 kontr 180/143 dt 9.2.2024 ft 35 dt 30.04.2024 fh 44 dt 30.04.2024 |