| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 27310130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | D E V I S |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 2,586,672 |
| Amount | 2,586,672 lekë |
| Invoice description | 2024 Spitali Civil Sherb lavanterie fat nr 42/2024 dt.5.4.2024 kont nr 434 dt 1.3.2024 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020 |