| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 61010171382024 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | RAMA - GRAF |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 599,400 |
| Amount | 599,400 lekë |
| Invoice description | 1017138-SUT 2024- Furnizim me dok specifik Up 47/6 dt 19.8.2024 Ftese oferte 47/7 dt 19.8.2024 Pv dt 26.8.2024 Ft 50 dt 23.9.2024 Fh 3 dt 23.9.2024 |