| Executed | 08.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4010131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 588,840 |
| Amount | 588,840 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Riparim,Mirmbajtje sistem ngrohje-ftohje SUT Kontr ne vazhd 8/28 dt 18.12.2025 Ft 71 dt 2.3.2026 Pv sherb dt 2.3.2026 |