| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 24610131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,166,204 |
| Amount | 1,166,204 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmbajtje objekte ndertimore Kontr ne vazhd 6/25 dt 22.10.2024 Ft 22 dt 24.12.2024 Akt rak dt 24.12.2024 |