| Executed | 19.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 15910131042022 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 466,000 |
| Amount | 466,000 lekë |
| Invoice description | 1013104 Spitali i Traumes 2022 , blerje toner pe printer fotokopje per SUT up nr 23/6 dt 6.5.2022 ft of 23/7 dt 6.07.2022 ft 5/2022 dt 23.05.2022 fh 3 dt 23.05.2022 pv Pm dt 16.05.2022 dhe 23.05.2022 |