| Executed | 24.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 26210131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,175,000 |
| Amount | 1,175,000 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 25 dt 31.12.2024 Akt rak dt 31.12.2024 |