| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 29710140132025 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 759,600 |
| Amount | 759,600 lekë |
| Invoice description | 1014013 Spitali i Burgjeve 2025, blerj material mirembajt rruge, UP nr 2124/2 dt 11.12.2025, ft of dt 2124/3 dt 11.12.2025, njof fit nr 2124/4 dt 18.12.2025, ft nr 44 dt 29.12.2025, fh nr 46 dt 29.12.2025 |