| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 38210130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,020 |
| Amount | 43,020 lekë |
| Invoice description | 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/ dt 27.02.2024 fat nr 63/2024 njoft fituesi 22.02.2024 pv dt 22.02.2024 |