| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 740101305125 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb ashensoresh kont vazhdim nr 222/52 dt 30.01.2025 ft nr 108 dt 20.06.2025 sit dt 28.05.2025 |