| Executed | 14.07.2023 |
|---|
| Registered | 12.07.2023 |
|---|
| Invoice | 6551010130512023 |
|---|
| Institution | Sanatoriumi Tirane (3535) 1013051 |
|---|
| Beneficiary | VERTIKUS |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj.
902,340 |
|---|
| Amount | 902,340 lekë |
|---|
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- rip.mirembajtje ashensoresh up nr 222/10 dt 10.01.2023 njpf fit 222/20 dt 17.02.2023 kont nr 222/27 dt 05.05.2023 ft nr 117 dt 06.07.2023 sit dt 30.05.2023 |
|---|