| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 20810130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | D E V I S |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 3,218,436 |
| Amount | 3,218,436 lekë |
| Invoice description | 2024 Spitali Civil Sherb lavanterie fat nr 26/2024 dt.5.3.2024 kont nr 2055 dt 26.12.2023 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020 |