| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1710131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 488,760 |
| Amount | 488,760 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje sistem ngrohje-ftohje SUT Kontr 8/28 dt 18.12.2025 Ft 35 dt 2.2.2025 Pv sherb dt 2.2.2026 |