| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 48710130162024 |
| 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 | 2024 Spitali Civil sherbim interneti kont nr 903/6 prot dt 03.08.2024 njoft fituesi 236/6 dt 12.02.2024 pv dt 12.02.2024 fat nr 848/2024 dt 05.06.2024 |