| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 146110130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen autorizim mshms nr 217/5 dt 22.07.2022 kont nr 237/18 dt 21.05.2024 ft nr 1476 dt 05.12.2024 sit dt 05.12.2024 |