| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 25310130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2025 Spitali Civil Blerje çertifikata për trajnime UP nr 624 dt 11.04.2025 PV prok.dt 16.04.2025 Fat nr 126/2025 dt 16.04.2025 Akt marrje dorëzim dt 16.04.2025 |