| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 14410171382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 5,587,066 |
| Amount | 5,587,066 lekë |
| Invoice description | 1017138-SUT 2023 sherbim lavanterie shkurt 2023 ,kontrata ne vazhdim nr 7/64 dt 28.12.2022, fat tat nr 8/2023 dt 02.03.2023,akt rak dt 02.03.2023 |