| Executed | 24.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 24710171382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 5,345,396 |
| Amount | 5,345,396 lekë |
| Invoice description | 1017138-SUT 2023 sherbim lavanterie M.Prill 2023 ,kontrata ne vazhdim nr 7/64 dt 28.12.2022, fat tat nr 14/2023 dt 08.05.2023,akt rak dt 08.05.2023 |