| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 24810130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,134,812 |
| Amount | 2,134,812 lekë |
| Invoice description | 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr2075 dt.29.12.2023 njoftim fituesi nr85/11 dt.08.05.20220 fature nr,5/2024 dt03.04.2024 |