| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 40010171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | DESARET COMPANY |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 282,262 |
| Amount | 282,262 lekë |
| Invoice description | 1017138-SUT 2025- Sherbim gjelberimi per SUT Maj 2025 Kontr ne vazhd 54/49 dt 1.11.202 Ft 34 dt 9.6.2025 Akt rak dt 9.6.2025 |