| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 15910130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 669,120 |
| Amount | 669,120 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 66/27 dt 28.03.2023,FAT nr 31/2025 dt 03.04.2025,Situacion dt 03.04.2025,Akt kolaud dt 03.04.2025 |