| Executed | 07.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 18810171382024 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,519,844 |
| Amount | 5,519,844 lekë |
| Invoice description | 1017138-SUT 2024- Sherbim lavanterie Mars 2024 Kontr ne vazhd 7/79 dt 20.12.2023 Ft 6 dt 11.4.2024 Akt rak 11.4.2024 |