| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 28010130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Kancelari 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje mat.kancelarie, UP 691/1 dt 30.03.2026, Ftese per oferte nr 691/3 dt 30.03.2026, F.NJ.F 691/6 dt 07.04.2026, Kontr nr.691/8 prot dt 07.04.2026, Fature 4/2026, FH 19, PV dt 14.04.2026 |