| Executed | 05.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 84310130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | THEOS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 1013001 Min Shend sherbim mirembajtje ndertese,proc verbal marrje dorez dt 21.12.20323,fat nr 37 dt 19.12.2023,kerkese nr 3742 dt 13.10.2023,urdh prok nr 60 dt 17.11.2023,ftese oferte nr 3742/2 dt 17.11.2023,njoft fit dt 20.11.2023,kontrata |