| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 13410131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 852,078 |
| Amount | 852,078 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 7 dt 11.7.2024 Akt rak 11.7.2024 |