| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 70810130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 342,600 |
| Amount | 342,600 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb ashensoreve kont vazhdim nr 605/4 dt 15.05.2026 dt 29.12.2025 ft nr 156 dt 08.07.2026 sit dt 08.07.2026 |