| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 86510130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Denis Mana |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 597,600 |
| Amount | 597,600 lekë |
| Invoice description | 1013016 Spitali Civil , Mirembajtje dhe riparim i qendres se kontrollit, sistemi biletarise dhe parkimit, UP 688 dt 25.4.25 Ftese per oferte, Njoft fit nr.688/3 dt 2.5.25, Kontr.nr.688/4 prot dt 08.05.2025, Fat 37/2025 dt 02.09.25 situacion |