| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 71110130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,166,214 |
| Amount | 1,166,214 lekë |
| Invoice description | 1013016 Spitali Civil fv linjes KUZ kirurgji up nr 493 dt 25.05.2023pv dt 05.06.2023 njoft fituesi dt 05.06.2023 kont nr 989/1 dt 13.06.2023 situac dt 25.09.2023 fat nr 115/2023 dt 25.09.2023 |