| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 610101305125 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ISOMETRIC |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 324,278 |
| Amount | 324,278 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore UP nr 73/25 dt 22.05.2024 njoft.fit nr.340/53 dt 31.07.2024 kont nr 414/83 dt 18.03.2025 ft nr 65 dt 15.04.2025 fh nr 289 dt 15.04.2025 |