| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 47010171382020 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 551,520 |
| Amount | 551,520 lekë |
| Invoice description | 1017138 SUT 2020, sherbim lavanteri kont nr 40/18 date 19.06.2020 fat sr 59223955 date 20.07.2020 |