| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 24110131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | RAMA - GRAF |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,919,175 |
| Amount | 1,919,175 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Furnizim me dok specifik Kontr ne vazhd 71/29 dt 16.12.2024 Ft 90 dt 19.12.2024 Fh 4 dt 19.12.2024 |