| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 53710130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | GANT COSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim menaxhim asgjesim mbetjesh, urdher nr.393 dt 11.11.2024 ft nr 822 dt 27.09.2024 rel me lidhje me nxierrje jashte perdorimit 27.09.2024 |