| Executed | 28.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 17510171382022 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,364,468 |
| Amount | 1,364,468 lekë |
| Invoice description | 1017138 SUT, lik ft mirmb objekti, kontr ne vazhd nr 8/13 dt 25.01.2022, ft nr 13/2022 dt 15.04.2022, aktrakord dt 15.04.2022 |