| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 108810130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 187,000 |
| Amount | 187,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- rip mirm linjes se ngrohjes vazhdim kont nr 205/8 dt 15.02.2022 fat nr 43/2022 dt 15.12.2022 sit dt dt 14.12.2022 |