| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 81910171382022 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | Fedos - Uppsala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,139,760 |
| Amount | 1,139,760 lekë |
| Invoice description | 1017138 SUT mirembajtje aparature , kont ne vazhdim nr 63/24 dt 24.11.2022, fat tat nr 800 dt 30.12.2022,akr rakord dt 30.12.2022 |