| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 16110130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UNICERT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1013054,QKTRF- Inspektim Periodik Ashensori, Kerkese dt 03.06.204, Urdher nr 68 dt 03.06.2024, FT nr 21/2024 dt 16.07.2024, PVMD dt 16.07.2024 |