| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 20210140132025 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 346,680 |
| Amount | 346,680 lekë |
| Invoice description | 1014013 Spitali i Burgjeve 2025, lik blerje materiale pastrimi, up nr 1023/2 dt 29.7.2025 ft oferte nr 1023/3 dt 29.7.2025 njof fituesi nr 1023/6 dt 4.8.2025 ft nr 34/2025 dt 11.8.2025 fh nr 24 dt 11.8.2025 pv nr 1023/7 dt 11.8.2025 |