| Executed | 06.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 29010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Supertekniku Repair |
| Branch | Tirane |
| Category | Sherbime te tjera 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1013054 QKTRF - sherbime te tjera (ripar. elektroshtep), kerkese dt 8.9.25, urdher dt 8.9.25, ft nr 55 dt 12.9.25, pvmd dt 12.9.25 |