| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 62110130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 63,600 |
| Amount | 63,600 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 57 /2025 dt 12.05.2025 sit dt 31.03.2025 |