| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 21810131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,551,888 |
| Amount | 1,551,888 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmbajtje objekte ndertimore Kontr ne vazhd 6/20 dt 28.12.2023 Ft 18 dt 5.11.2024 Akt rak dt 5.11.2024 |