| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 15210171382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | Fedos - Uppsala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,248,840 |
| Amount | 1,248,840 lekë |
| Invoice description | 1017138-SUT 2023 - riparim mirembajtje aparatura, up 63/13,dt 12.10.22, mk 63/20,dt 08.11.22, Kontrata nr 63/29 dt 14.02.2023 , fat tat nr 168/2023 dt 03.04.2023, akt rakord dt 03.04.2023 |