| Executed | 06.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 4310171382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 6,188,916 |
| Amount | 6,188,916 lekë |
| Invoice description | 1017138-SUT 2023 sherbim lavanterie janar 2023 ,kontrata nr 7/64 dt 28.12.2022, fat tat nr 5/2023 dt 07.02.2023,akt rak dt 07.02.2023 |