| Executed | 18.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 15710131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 800,361 |
| Amount | 800,361 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Riparim mirmbajtje sistemi ngrohje ftohje Kontr ne vazhd 8/22 dt 23.1.2025 Ft 123 dt 19.6.2025 Akt rak dt 19.6.2025 |