| Executed | 27.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 9610131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 632,304 |
| Amount | 632,304 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherbim lyerje Kontrat ne vazhd 6/29 dt 15.1.2025 Ft 7 dt 9.4.2025 Akt rak dt 9.4.2025 |