| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 15221013051225 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,006,200 |
| Amount | 1,006,200 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb ashensoresh up nr 2200 dt 15.07.2025 kont nr 461/47 dt 02.10.2025, fat nr 251 dt.30 .12.2025, sit dt 31.12.2025 |