| Executed | 17.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 44310130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,452,412 |
| Amount | 1,452,412 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 180/13 dt 11.01.2022 njof fit nr 180/54 dt 08.02.2023 kont nr 180/88 dt 31.03.2023 ft nr 29 dt 12.04.2023 fh 378 dt 12.04.2023 |