| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 65210130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | NOA CONTROL |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2025 Spitali Civil Inspektim periodik i ashensoreve, UP nr 768 prot dt 19.05.2025, PV prok.dt 21.05.2025 Fat 324/2025 dt 21.05.2025 |