| Executed | 18.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 92710130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' rip.mirembajtje linja e ngrohjes,ujit dhe stacionit te pompave kont vazhdim nr 250/8 date 15.02.2022 fat nr 37/2022 date 08.11.2022 sit 08.11.2022 |