| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 40710131042023 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 3,573,537 |
| Amount | 3,573,537 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 38/2023 dt 31.12.2023 akt rakordimi 31.12.2023 |