| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 106010171382019 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 70,008 |
| Amount | 70,008 lekë |
| Invoice description | 1017138 SUT , sherbim gjelberim kont vazhdim nr 179 date 01.10.2018 fat 70871065 date 12.12.19 akt-rakordim 12.12.19 |