| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 30710130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | Niko Hyka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-kontroll teknik pajisje radiologjike up nr 170/16 dt 02.03.2022 pv nr 1 dt 02.03.2022 fat nr 11/2022 dt 9.03.2022 sit dt 09.03.2022 |