| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 2701013051226 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 660,060 |
| Amount | 660,060 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb ashensoreve kont vazhdim nr 522/3 dt 29.12.2025 ft nr 57 dt 09.03.2026 sit dt 27.02.2026 |