| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 22410130372024 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 408,000 |
| Amount | 408,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Mirembajtje ambjenteve te godines.Urdh.Prok.Nr.49 Dt.23.12.2024.Ft.oferte Nr.557/1 Dt.23.12.2024.Njoft.fit.app.Situac.Dt.31.12.2024.Fat.Nr.64/2024 Dt.31.12.2024.Proc.verb.dorez.sherb.Dt.31.12.2024. |