| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 27310131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 464,400 |
| Amount | 464,400 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Riparim dhe mirmb sistem ngrohje sut Kontr ne vazhd 8/25 dt 3.7.2025 Ft 250 dt 5.11.2025 Pv sherb dt 5.11.2025 |