| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 48610171382019 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 175,022 |
| Amount | 175,022 lekë |
| Invoice description | 1017138 SUT , sherbim gjelberimi kont vazhdim nr 179 date 01.10.2018 fat nr 88 date 01.07.2019 sr 60503945 |