| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 36510130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | AIR |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 219,051 |
| Amount | 219,051 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Sherbim dezinfektimi, deratizimi dhe dezinsektimi, UP 638 dt 18.03.2026, Ftese per oferte nr 638/2 dt 18.03.2026 F.Nj.F nr.638/5 dt 30.03.2026, Kontr.nr.638/6 dt 31.03.2026 Fat nr 153/2026 dt 07.05.2026 |