| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 883101300512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VERTIKUS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 298,200 |
| Amount | 298,200 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb ashensoreve kont vazhdim nr 605/4 dt 15.05.2026 dt 29.12.2025 ft nr 204 dt 10.08.2026 sit dt 31.07.2026 |