| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 93110171382019 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | Zana Rruplli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 1017138 SUT 2019 Lik vendosje adezive up 112/7 dt 27.09.2019 kontr 112/10 dt 03.10.2019 pv 03.10.2019 fat 3281154 nr 4 dt 01.11.2019 |