| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 31410130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,008,702 |
| Amount | 1,008,702 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- blerje materjale elektrike up nr 180/13 dt 11.01.2023 njof fit dt 17.02.2023Kont nr 180/144 dt 16.02.2024, FT nr 10 dt 23.02.2024, FH nr 15 dt 23.02.2024 |