| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 23310130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Denis Mana |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Riparim i sistemit te kamerave CCTV, UP nr 757/2 prot dt 09.04.2026 PV nr 757 dt 09.04.2026, Fature nr 6/2026 dt 14.04.2026 |