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89,970 lekë

Spitali Elbasan (0808)DIAL - ALB

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice36110130162026
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryDIAL - ALB
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 89,970
Amount89,970 lekë
Invoice description1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore Prodhuesi Toshiba Kontr.1245/11 dt 22.09.2025, F.Nj.K nr.1245/13 prot dt 23.09.2025, Fat 231/2026 dt 14.05.2026 PV dt 14.05.2026