| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 44610171382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | Fedos - Uppsala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 843,600 |
| Amount | 843,600 lekë |
| Invoice description | 1017138-SUT 2023 riparim mirembajtje aparatura, Kontrata ne vazhdim nr 63/29 dt 14.02.2023 , fat tat nr 315/2023 dt 15.06.2023, akt rakord dt 15.06.2023 |