| Executed | 30.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 15610131042024 |
| 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 Spit. Univ. i Traumes 2024 Sherbim mirmbajtje sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 61 dt 8.8.2024 Raport mujor 3099 dt 19.8.2024 Pv dorz dt 15.8.2024 |