| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 102210130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,098,616 |
| Amount | 3,098,616 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik sherbim lyerje e mirembajtje ndertesh,fat.nr.92 dt.24.11.2025, situacion perfundimtar dt.30.12.2025, PV marrje dorezim dhe situacione sipas reparteve nr.1-6 dt.30.12.2025, kontr.nr.474 dt.13.03.2025 |