| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 43410130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,307,604 |
| Amount | 1,307,604 lekë |
| Invoice description | 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr 762 dt.03.05.2024 njoftim fituesi nr85/11 dt.08.05.2020 fature nr,9/2024 dt02.07.2024 akt kolaud 22.06.2024 |