| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 21510131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Riparim i pajisjes CT skanner sherbimi i urgjences Pv emergj 59/1 dt 23.10.2024 Ft 524 dt 23.10.2024 Pv dt 23.10.2024 |