| Executed | 11.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 58510171382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | Fedos - Uppsala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 912,840 |
| Amount | 912,840 lekë |
| Invoice description | 1017138-SUT 2023 riparim mirembajtje aparatura, Kontrata ne vazhdim nr 63/29 dt 14.02.2023 , fat tat nr 419/2023 dt 14.08.2023, akt rakord dt 14.08.2023 |