| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 110610130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 17,862 |
| Amount | 17,862 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' 602 mirembajtje ashensori kont vazhdim nr 237/8 date 24.12.2021 fat nr 186/2022 date 21.12.2022 sit dt 21.12.2022 |