| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 27210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ADD GROUP |
| Branch | Elbasan |
| Category | Kancelari 382,080 |
| Amount | 382,080 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Tonera, UP 556 prot dt 03.03.26, Ftese per oferte nr.556/2 dt 03.03.26 F.Nj.F nr.556/3 dt 13.03.26, Kontr.nr.556/5 prot dt 18.03.2026, Fat nr.3800/2026 FH 16 PV dt 01.04.2026 |