| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 16810131042025 |
| 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-Mirmbajtje sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 53 dt 8.7.2025 Raport mujor 2897 dt 28.7.2025 |