| Executed | 02.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 33310131042022 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1013104 Spitali i Traumes 2022, 602 Furnizim adeziv per ambjentin e imazherise ,prov ver emergjence nr 76/3 dt 1.10.2022, fat tatim nr 134/2022 dt 07.10.2022, p.verb PM 7.10.2022 |