| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 36210171382024 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,915,785 |
| Amount | 4,915,785 lekë |
| Invoice description | 1017138-SUT 2024- Sherbim lavanterie ne SUT Kontr ne vazhdim 7/79 dt 20.12.2023 Ft 13 dt 10.6.2024 Akt rak 10.6.2024 |