| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 72310130512025 |
| 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 e sist info kont ne vazhd nr 116/118 dt 13.12.2024 ft nr 44/2025 dt 09.06.2025 raport mujor 09.06.2025 shkres percjell nr 116/29 dt 18.06.2025 |