| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 15410130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ATLANTIK 3 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,221,000 |
| Amount | 1,221,000 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje kimikate, UP nr 92 dt 08.01.2026, F.Nj.F 92/6 dt 09.02.2026, Kontr.nr.550 prot dt 02.03.2026, Fat nr 35/2026 FH 12 Akt Kolaudim dt 10.03.2026 |