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321,614 lekë

Spitali Elbasan (0808)GERTI-1987

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice87610130162025
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryGERTI-1987
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 321,614
Amount321,614 lekë
Invoice description2025 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 36/2025 dt 04.12.2025 PV dt 29.11.2025