| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 121310130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | Sherbime te tjera 281,280 |
| Amount | 281,280 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''bl mat hidraulike, U P dt 20.03.2025, nj ft dt 10.06.2025, Kontrate nr 460/49 dt 10.07.2025, ft nr 37249/2025 dt 25.09.2025 fh nr 79dt 25.09.2025 |