| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 92810130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' riparim mirembajtje gjeneratori kont vazhdim nr 49/8 date 09.03.2022 fat nr 38/2022 date 08.11.2022 sit 07.11.2022 |