| Executed | 20.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 93110130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 120,279 |
| Amount | 120,279 Albanian lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 231-mbikqyrje punimesh furnizim vendosje makineri dhe pajisje kont vazhdim nr 213/157 dt 10.09.2018 ft nr 55 dt 12.12.2022 akt kol nr135/10 dt 23.09.2022 |