| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 79210130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje materjale ndertimi , sipas kont vazhdim nr 180/97 dt 24.04.2023 , ft nr 49 dt 03.08.2023 , fh nr 64 dt 03.08.2023 |