| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 15310130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | AN&RA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 433,320 |
| Amount | 433,320 lekë |
| Invoice description | 2025 Spitali Civil Blerje materiale pastrimi, Form.Njoft.Fit.nr 11/4 dt 23.05.2023 Kontr.nr 105 prot dt 16.01.2025 Fat nr 2/2025 FH nr 4 PVMD dt 20.01.2025 |