| Executed | 03.03.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 4610130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NDERTIMI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,688,934 |
| Amount | 3,688,934 lekë |
| Invoice description | 1013060 PSIKIATRIA NDERTIM I RRUGES KONT NR 65 DT 21.11.2024 UP NR 46 DT 10.10.2024 FAT NR 13 DT 30.12.2024 RAPORT PERFUNDIMTAR ,MBAJTUR 5% GARANCI PUNIMESH |