| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 5710171382024 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,735,398 |
| Amount | 5,735,398 lekë |
| Invoice description | 1017138-SUT 2024- sherbim lavanterie ,kontrate vazhd 7/79 dt 20.12.2023 ,fature 2/2024 dt 10.02.2024 |