| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 16910131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,157,226 |
| Amount | 1,157,226 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherbim lyerje dhe mirembajtje objekte ndertimore Kontr ne vazhd 6/29 dt 15.1.2025 Ft 23 dt 8.7.2025 Akt rak dt 8.7.2025 |