| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 52110171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 498,360 |
| Amount | 498,360 lekë |
| Invoice description | 1017138-SUT 2025- Blerje bojra printeri SUT Up 14/5 dt 19.5.2025 Ftes of 14/6 dt 19.5.2025 Nj fit dt 26.5.2025 Ft 146 dt 11.6.2025 Fh 4 dt 11.6.2025 |