| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 8610130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 2,900,803 |
| Amount | 2,900,803 lekë |
| Invoice description | 2025 Spitali Civil Shërbim i ruajtjes fizike, UP nr 158 dt 22.05.2024 Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Faturë nr 71/2025 dt 28.02.2025 |