| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 11010130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2025 Spitali Civil Tarifë për blerjen e vulave Faturë nr 42/2025 dt 04.03.2025 |