| Executed | 24.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 76410130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 370,000 |
| Amount | 370,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- rip mirmb e linjes se ngrohjes ,ujit te pijshem vazhdim kont nr 250/8 date 15.02.2022 fat nr 352022 date 18.10.2022 situacion dt 18.10.2022 |