| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 47810171382020 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 947,614 |
| Amount | 947,614 lekë |
| Invoice description | 1017138 SUT 2020, sherbim lavanterie, vazhdim kont 40/18 dt 19.6.20, ft 59223966 dt 31.7.20 |