| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 22310131192025 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ASI-2A CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 19,864,318 |
| Amount | 19,864,318 lekë |
| Invoice description | 1013119 QKUM - 602 pag situacioni pjesor nr 1 per ndertimin e god se re back-up te Qkum Vlore dt 22.10.25, up nr 1736 dt 03.06.25, kontr. nr 53/3 dt 20.08.25, form. njoft te kont. nr 53/4 dt 20.08.25, ft nr 83 dt 22.10.25 |