| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 41210130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 92,658 |
| Amount | 92,658 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 43/2022 dt 12.04.2022 situacion 31.03.2022 |