| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 12510131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Kancelari 471,762 |
| Amount | 471,762 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Blerje materiale kancelarie SUT Mk 1088/21 dt 1.10.2024 Nj fit dt 1088/12 dt 23.9.2024 Kontr 67/26 dt 16.4.2025 Ft 1610 dt 13.5.2025 Fh 3 dt 13.5.2025 |