| Executed | 18.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 140310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,948,661 |
| Amount | 3,948,661 lekë |
| Invoice description | 1013049,QSUT, shp mirembajtje ob ndertimre, udhezim nr 6 date 16.01.2018 , kerk dhsm nr 831 dt 17.03.2025 kontrate nr 830/4 dt 01.04/2025 ft nr 47/2025 dt 06.05.202 p.v marrje ne dorezim nr 1 t 06.05.20025 sit. nr 1 PRILL p.v date 06.05.25 |