| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 9510130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NDREGJONI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 25,887,849 |
| Amount | 25,887,849 lekë |
| Invoice description | rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 11 dt 16.05.2023 u.prok 13 dt 09.02.2023 fat 333 dt 27.12.2024 situacion perfundimtar akt kolaudhimi dhe certifikate e perkoheshme dt 30.12.2024 |