| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 1387210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | RIMMED |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 230,120 |
| Amount | 230,120 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale pastrimi up nr 633/44 dt 05.06.2025 njof fit dt 29.09.2025 kont nr 94/24 dt 13.10.2025 ft nr 59515 dt 04.11.2025 fh dt 04.11.2025 |