| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 50710130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEDFAU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,004,400 |
| Amount | 1,004,400 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje pajisje mjekesore kont vazhdim nr185/75 dt 31.12.2024 ft nr 2577 dt 01.04.2025 pv dt 25.03.2025 |