| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 15610130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 3,612,650 |
| Amount | 3,612,650 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, F.Nj.F 585/5 dt 22.07.2024, Kontr.nr.1952 prot dt 30.12.2025, Fat nr 69/2026 dt 28.02.2026 |