| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 24610130162025 |
| 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 190 dt 28.01.2025 Form.Njoft.Fit.nr.190/3 dt 05.02.2025, Kontr.nr.190/4 dt 05.02.2025, Fat nr 1091/2025 dt 19.03.2025 |