| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 553101305112026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600,720 |
| Amount | 600,720 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb ashensoreve kont vazhdim nr 522/3 dt 29.12.2025 ft nr 104 dt 03.05.2026 sit dt 03.05.2026 |