| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 6510131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,100,952 |
| Amount | 1,100,952 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherb lyerje Mk 39/5 dt 14.8.2023 Nj fit 39/3 dt 26.7.2023 Kontr 6/29 dt 15.1.2025 Ft 5 dt 24.3.2025 Akt rak dt 24.3.2025 Ft 4 dt 6.3.2025 Akt rak dt 6.3.2025 |