| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6910131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | Tirane |
| Category | Kancelari 610,752 |
| Amount | 610,752 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Blerje materiale kancelarie SUT Mk 1088/19 dt 1.10.2024 Up 1088 dt1 2.8.2024 Nj fit dt 23.9.2024 Kontr 67/35 dt 4.2.2026 Ft 2554 dt 25.3.2026 Fh 4 dt 25.3.2026 |