| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 20130131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,456,124 |
| Amount | 1,456,124 lekë |
| Invoice description | 1013104-Spitali universit i traum-Sherbim lyerje dhe mirembajtje objekte ndertimore Kontr ne vazhd 6/29 dt 15.1.2025 Ft 27 dt 28.8.2025 Akt rak dt 28.8.2025 Ft 25 dt 11.8.2025 Akt rak dt 8.8.2025 |