| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 12610131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 547,944 |
| Amount | 547,944 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirembajtje objekte ndertimore Kontr ne vazhd 6/20 dt 28.12.2023 Ft 6 dt 27.6.2024 Akt rak 27.6.2024 |