| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2171013051226 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 694,200 |
| Amount | 694,200 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb ashensoreve kont vazhdim nr 522/3 dt 29.12.2025 ft nr 32 dt 12.02.2026 sit dt 30.01.2026 |