| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 620101305125 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb ashensoresh up nr 222/10 dt 10.01.2023 njof fit dt 17.02.2023 kont nr 222/52 dt 30.01.2025 ft nr 56 /2025 dt 12.05.2025 sit dt 28.02.2025 |