| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 28110131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ASI INVEST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 542,254 |
| Amount | 542,254 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherbim lyerje dhe mirmbajtje objekte ndertimore Kontr ne vazhd 17/12 dt 4.9.2025 Ft 58 dt 11.11.2025 Pv sherb dt 11.11.2025 |