| Executed | 26.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 100010171382019 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | Zana Rruplli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 563,000 |
| Amount | 563,000 lekë |
| Invoice description | 1017138 SUT 2019 Lik vendosje adezive vazhdim kontr 112/10 dt 03.10.2019 fat 13281156 dt 6.12.19 |