| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 32310130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | KLIMA TEKNIKA TB2 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 328,320 |
| Amount | 328,320 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi',Shp riparim,UP nr 493 dt 03.06.2024,Njof Fit nr 493/8 dt 12.08.2024,Shkresa nt 346/24 dt 19.08.2024,Kontrata nr 346/40 dt 30.12.2024,FAT nr 747/2025 dt 28.02.2025,Situacion nr 2 dt 26.01.2025 |