| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 63510130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,290,420 |
| Amount | 1,290,420 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik sherbim lyerje dhe mirembajtje e objekteve, fat.nr.22 dt.09.02.2024,situacione sipas raparteve dhe permbledhes nr.1481/1 dt.03.09.2025,shkr.nr.1481 dt.03.09.2025,kontr.nr.449/1 dt.13.04.2023 |