| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 5510130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2025 Spitali Civil - Veshje me adeziv dhe poster UP nr 320 prot dt 19.02.2025 Faturë nr 44/2025 dt 21.02.2025 |