| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 75110130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 2025 Spitali Civil Sherbim dezinfektim dezinsektim dhe deratizimi, UP 793 dt 20.5.25, Ftese per oferte nr 793/2 dt 20.05.2025 F.Nj.F.nr.793/3 dt 26.05.2025 Kontr.nr.793/4 dt 27.05.2025, Fat nr 512/2025 dt 15.10.2025 |