| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 90510130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | Sherbime te tjera 528,480 |
| Amount | 528,480 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 27092/2025 dt 16.07.2025 fh nr 55 dt 16.07.2025 |