| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 21710140132022 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | HASTA ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 108,912 |
| Amount | 108,912 Albanian lekë |
| Invoice description | 1014013 Qendra Spitalore e Burgjeve Lyerje ambjente kerkese 1175 date 07.09.2022 pv 16.09.2022 kont 1175/2 date 16.09.2022 fat nr 5 date 22.09.2022 |