| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 10410130372025 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,017,600 |
| Amount | 1,017,600 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik.Mirmbajtje te ambjenteve te godines.Urdh.Prok.Nr.25 Dt.14.07.2025.Ftese oferte.Njoft.fit.app.Situac.Dt.15.08.2025.Fat.Nr.28/2025 Dt.15.08.2025.Proc.verb.marje dorez.sherb.Dt.15.08.2025. |