| Executed | 23.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 83310171382022 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 369,232 |
| Amount | 369,232 Albanian lekë |
| Invoice description | 1017138 SUT sherbim mirembajtje ashensori , vazh kont nr 14/16 dt 29.08.2022,fat tatim 40 dt 29.12.2022, akt rakordim dt 29.12.2022 |