| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 28010130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | Tech - Inspect |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi' 602- sherbim ashensor up nr 210/7 dt 21.02.2022 pv dt 21.02.2022 p[v 2 dt 21.02.2022 fat nr 68/2022 dt 28.02.2022 sit pun 25.02.2022 |