| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 145210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MELIKA GROUP |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,053,000 |
| Amount | 1,053,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje materjale up nr 293/9 dt 09.09.20255 njof fit dt 03.11.2025, kont. nr 293/13 dt 11.11.2025, ft nr 112dt 02.12.2025 fh nr 8 dt 02.12.2025 |