| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 23310130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 96,858 |
| Amount | 96,858 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmbajtje ashensori up nr 237/5 dt 20.12.2021 kont nr 237/8 dt 24.12.2021 fat nr 18/2022 dt 09.02.2022 situacion 09.02.2022 |