| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 45510171382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1017138-SUT 2023 602-vendosje tabele te hy,urdh prok nr 34/6 dt 19.05.2023, ft of nr 34/7 dt 19.05.2023,p.verb nr 34/9 dt 26.05.2023, fat tat nr 83/2023, dt 29.05.2023,pv 29.05.23 |