| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 73510130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GERTI-1987 |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 313,718 |
| Amount | 313,718 lekë |
| Invoice description | 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 30/2025 dt 04.11.2025 PV dt 31.10.2025 |