| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 20230131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,940,361 |
| Amount | 1,940,361 lekë |
| Invoice description | 1013104-Spitali universit i traum-Riparim & mirembajtje sistem ngrohje-ftohje SUT Kontr ne vazhd 8/25 dt 3.7.2025 Ft 190 dt 2.9.2025 Akt rak dt 2.9.2025 |