| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 96910130512023 |
| 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 '' Shefqet Ndroqi'' 2023 602- egzaminim i ashensoreve up nr 237/5 dt 15.08.2023 ft nr 291 dt.27.09.2023 fh nr sit dt 27.09.2023 |