| Executed | 20.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 12610140132024 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | 5 XH GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 792,000 |
| Amount | 792,000 lekë |
| Invoice description | 1014013 Qendra Spitalore e Burgjeve- lik blerje materialesh mirembajtje ndertesash, up nr 718/2 dt 29.4.2024 ft oferte nr 718/3 dt 29.4.2024 njof fituesi dt 15.5.2024 pv nr 830 dt 21.5.2024 ft nr 35/2024 dt 24.5.24 fh nr 25/1 dt 24.5.24 |