| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 16210130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor mirmbajt objekt ndertimore up.nr8 dt.31.05.2024ftesa per oferte njoftim fituesi sit perfundimtar p-v i marrjes ne dorezim kontr nr260dt.18.06.2024fat23/2024 dt28.06.2024 |