| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 55710171382024 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 4,801,056 |
| Amount | 4,801,056 lekë |
| Invoice description | 1017138-SUT 2024- Sherbim lavanterie , Kontrate ne vazhd 36/3 dt 1.7.2024, Fature nr 26 dt 10.09.2024, Akt rak dt. 10.09.2024 |