| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 111810130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEDILINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- rip holteri dhe presioni arterial up nr 191/8 dt 06.12.2022 njof fit dt 13.12.2022 kont nr 191/11 dt 27.12.2022 fat nr 21/2022 dt 23.12.2022 sit dt 23.12.2022 |