| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 16310130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Ndricim Shopi |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje ngrohese elektrike per sherbimin onkologjik, UP nr 237/1 dt 22.01.2026, PV 237 dt 22.01.2026, Fat nr 6/2026, FH 1 PVMD dt 23.01.2026 |