| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 13710130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ENET SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 65,454 |
| Amount | 65,454 lekë |
| Invoice description | 2025 Spitali Civil - Shërbim interneti dhe intraneti UP nr 236 dt 01.02.2024 Form.njoft.fit.nr.236/3 dt 12.02.2024 Kontratë nr.236/6 dt 12.02.2024 Faturë nr 1003/2024 dt 10.12.2024 |