| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 10110130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 316,800 |
| Amount | 316,800 lekë |
| Invoice description | 2025 Spitali Civil Blerje lëndë djegëse për ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.1648/7 prot dt 15.11.2024, Fat 370/2024 fh 40 Akt Kolaud.dt 20.11.2024 |