| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 58510130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,640 |
| Amount | 20,640 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale hidraulike, UP nr.180/13 dt 11.01.2023, njof fit 180/60 dt 17.02.2023, Kont nr 180/137 dt 09.02.2024,ft 43 dt 30.04.2024 fh 23 dt 30.04.2024 |