| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 011310131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,255,000 |
| Amount | 3,255,000 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherb mirmbajtje sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 30 dt 8.5.2025 Raport mujor 1915 dt 23.5.2025 |