| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 55910130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 244,440 |
| Amount | 244,440 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 107/17dt 01.04,FAT nr 182 dt 20.10.2025,Situacion Korrik Gusht Shtator ,Akt kolaud dt 20.10.2025 |