| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 23210131042025 |
| 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-Mirmb sistemi informatik Kontr ne vazhd 28/8 dt 7.9.2023 Ft 72 dt 8.9.2025 Raport mujor 3645 dt 24.9.2025 |