| Executed | 21.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 22710130542023 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1013054 QKTRF , lik inspektim periodik i ashensorit urdh 78 dt 4.12.2023 ft 986 dt 12.12.2023 rap inspektimi 11.12.2023 pv 12.12.2023 |