| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 12410131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tirane |
| Category | Kancelari 169,500 |
| Amount | 169,500 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-bl mat kancelarie, mk nr 1088/23 dt 8.10.24, uprok nr 1088 dt 12.8.24, nj fit nr 1088/22 dt 01.10.24, kont nr 67/23 dt 15.04.25, ft nr 141 dt 25.04.25, fh nr 1 dt 25.4.25, pvmd dt 25.04.25 |