| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 36310171382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | Etleva Qendro |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,674 |
| Amount | 58,674 lekë |
| Invoice description | 1017138-SUT 2023 blerje vula per SUT, p.verb em nr 37/1 dt 27.04.2023, fat tat nr 54/2023 dt 27.04.2023, fh nr 4 dt 27.04.2023 |