| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 18010131042024 |
| 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 67/2024 dt 9.9.2024 Raport mujor 3427 dt 17.9.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.10.2024 | Spitali Ushtarak (3535) | LABORATORY NETWORKS | 4,998,942 |