| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 13510131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Tirane |
| Category | Kancelari 528,852 |
| Amount | 528,852 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Materiale kancelarie SUT Up 1088 dt 12.8.2024 Mk 1088/9 dt 1.10.2024 Nj fit dt 23.9.2024 Kontr 67/20 dt11.4.2025 Ft 3843 dt 9.5.2025 Fh 2 dt 9.5.2025 |