| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 7910131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,011,600 |
| Amount | 1,011,600 lekë |
| Invoice description | 1013104-Spitali universit i traumes-Riparim mirmb sistem ngrohje-ftohje Mk 696/14 dt 23.8.2024 Nj fit 696/13 dt 20.8.2024 Kontr 8/22 dt 23.1.2025 Ft 67 dt 3.4.2025 Akt rak dt 3.4.2025 |