| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 2410131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Kancelari 872,640 |
| Amount | 872,640 Albanian lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 blerje materiale kancelarie, up nr. 4/4 dt. 19.01.2024, ft per oft nr. 4/5 dt 19.01.2024, pv nr 4.7 dt 29.01.2024, fat nr 243/2024 dt 31.01.2024, fl hyrje nr 243 dt 31.01.2024 |