| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 88510130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 808,434 |
| Amount | 808,434 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' bl. vegla pune, U P dt 20.03.2025, nj ft dt 10.06.2025, Kontrata nr 460/43 dt 07.07.2025, ft 15/2025 dt 16.07.2025, fh nr 57 dt 16.07.2025 |