| Executed | 24.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 30010131042023 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 3,669,591 |
| Amount | 3,669,591 lekë |
| Invoice description | 1013104 Spritali Universitar i Traumes 2023 602 sherbim lavanterie M Kuader 7/26 dt 17.7.2020 up 7/6 dt 16.4.2020 kontr 7/74 dt 13.10.2023 ft 34/2023 dt 3.11.2023 akt rakordimi 3.11.2023 |