| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 87510130162025 |
| 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 Sherbim 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 Fature nr 413/2025 dt 31.12.2025 |