| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 80410130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Sherbime te tjera 163,800 |
| Amount | 163,800 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - riparim mirmb ashensoresh , up nr.222/10 dt.10.01.2023 , njof fit dt 17.02.2023 Kontr nr 222/43 dt 29.05.2024 ft nr 97dt 20.06.2024 sit dt 31.05.2024 |