| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 73210130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | BORA GROUP ALBANIA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 2024 Spitali Civil riparim workstation fat nr 75/2024 pv dt 01.10 up nr 262 dt 26.09.2024.2024 |