| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 23710131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 657,996 |
| Amount | 657,996 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmb objekte ndertimore Up 170 dt 25.5.2023 Nj fit 39/3 dt 26.7.2023 Kontr 6/25 dt 22.10.2024 Ft 19 dt 3.12.2024 |