| Executed | 18.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 15610131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 616,759 |
| Amount | 616,759 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherbim lyerje dhe mirmbajtje ndertimore Kontr ne vazhd 6/29 dt 15.1.2025 Ft 14 dt 14.6.2025 Akt rak dt 14.6.2025 |