| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 12110131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 704,808 |
| Amount | 704,808 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherbim lyerje dhe mirmbajtje objekte ndertimore Prill 2025 Kontr ne vazhd 6/29 dt 15.1.2025 Ft 11 dt 7.5.2025 Akt rak dt 7.5.2025 |