| Executed | 13.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 49410171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 872,280 |
| Amount | 872,280 lekë |
| Invoice description | 1017138-SUT 2025- Furnizim me filma dhe solucion lares per sherb e imazherise Kontr ne vazhd 68/24 dt 13.12.2024 Ft 148 dt 25.7.2025 Fh 3519 dt 25.7.2025 |