| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 9010131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ASI-2A CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 28,886,121 |
| Amount | 28,886,121 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- ndertim i godines se re backup per Qkum VLore, up OBP nr 1736 dt 3.6.25, kont nr 53/3 dt 20.8.25 ne vazh, fnjk dt 20.8.25, ft nr 18 dt 12.5.26, sit pjesor nr 3 dt 12.05.26 |