| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 25210131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 714,600 |
| Amount | 714,600 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Riparim mirmbajtje sistem ngrohje ftohje Sut Kontr ne vazhd 8/25 dt 3.7.2025 Ft 213 dt 9.10.2025 Pv sherb dt 9.10.2025 |