| Executed | 24.01.2024 |
|---|---|
| Registered | 20.01.2024 |
| Invoice | 8811071382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SANITARY CLEANING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,063,973 |
| Amount | 2,063,973 lekë |
| Invoice description | 1017138-SUT 2023 sherb lavanter mk 7/26 dt 7.7.20203 up 16.4.2020 kontr 7/78 dt 20.12.2023 ft 38/2023 dt 31.12.2023 akt crak 31.12.2023 |