| Executed | 02.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 61210171382022 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Sherbime te tjera 6,158,795 |
| Amount | 6,158,795 lekë |
| Invoice description | 1017138 SUT sherbim lavanterie Tetor 2022, kont nr 7/56 dt 9.8.2022, fat tat nr 92 dt 10.11.2022, akt rakord dt 10.11.2022 |