| Executed | 25.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 49510171382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,559,869 |
| Amount | 2,559,869 lekë |
| Invoice description | 1017138-SUT 2023 sherbim lavanterie M.Qershor 2023 ,kontrata ne vazhdim nr 7/64 dt 28.12.2022, fat tat nr 21/2023 dt 10.07.2023,akt rak dt 10.07.2023 |