| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 21510130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ENET SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 83,683 |
| Amount | 83,683 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Sherbim interneti dhe intraneti, UP 112/2 dt 13.01.2026, Ftese per oferte nr.112/3 dt 14.01.2026, F.Nj.F 112/4 dt 19.01.2026 Kontrate nr.112/5 prot dt.21.01.2026, Fat nr 1404/2026 dt 19.03.2026 |