| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 41410130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 891,092 |
| Amount | 891,092 lekë |
| Invoice description | 2025 Spitali Civil Punime sistemimi dhe rinovimi në ambientet e skanerit, UP nr 834 dt 23.6.25 Njoft.Fit.834/6 prot dt 18.6.25, Kontr.nr.834/7 prot dt 18.06.25 Cert.marrje dorezim nr 834/9 dt 20.6.25, sit.dt 1.7.25 fat 19/2025 dt 01.7.2025 |