| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 93610130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ATLANTIK 3 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 561,000 |
| Amount | 561,000 lekë |
| Invoice description | 2025 Spitali Civil Blerje kimikate, UP 2717 dt 03.09.2025 F.Nj.K nen.nr 1507/2 dt 02.10.2025, Kontr.nr 1507 prot dt 01.10.2025, Fat 124/2025 FH 36 Akt Kolaud.dt 08.10.2025 |