| Executed | 20.12.2019 |
|---|---|
| Registered | 19.12.2019 |
| Invoice | 25410131042019 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 123,432 |
| Amount | 123,432 Albanian lekë |
| Invoice description | 1013104 Spitali Univesitar i Traumes mirmb ashensore vazhdim kontr 5/17 dt 09.05.2019 ft 65085721 dt 12.12.2019 |