| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 89210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ISOMETRIC |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 538,956 |
| Amount | 538,956 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore, kont nr 73/127 dt 18.03.2025 ft nr 119/2025 dt 07.07.2025 fh nr 477 dt 07.07.2025 |