| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 60410130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- rinovim certifikate pajisjesh per enet ne presion up nr 41/5 dt 05.06.2023 certifikate dt 08.06.2023 ft nr 216 dt 1406.2023 |