| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 30510131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 272,880 |
| Amount | 272,880 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Riparim mirmbajtje sistem ngrohje-ftohje Kontr ne vazhd 8/25 dt 3.7.2025 Ft 279 dt 5.12.2025 Pv dt 5.12.2025 |