| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 8110130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 886,200 |
| Amount | 886,200 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-mirmbajtje ashensoresh sipas kont vazhdim nr 222/32 dt 06.09.2023 ft nr 2 dt 15.01.2024 sit dt 26.10.2023 |