| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 11510140132023 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | REAL - COM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 68,505 |
| Amount | 68,505 lekë |
| Invoice description | 1014013 Qendra Spitalore e Burgjeve mirembajtje pajisje teknike pv prok nr 939 date 02.06.2023 fat nr 211 date 14.06.2023 fh nr 35 date 14.06.2023 |