| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 397101305125 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,479,000 |
| Amount | 1,479,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje dhe optimizim i SIS kont ne vazhd nr 116/118 dt 13.12.2024 ft nr 10 dt 10.03.2025 raport mujor 09.03.2025 |