| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 18210131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 217,992 |
| Amount | 217,992 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024-Sherbim lyerje Kontr ne vazhd 6/20 dt 28.12.2023 Ft 12/2024 dt 26.9.2024 Akt rak dt 26.9.2024 |