| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 18210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 792,000 |
| Amount | 792,000 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje lende djegese Pellet, UP 1648 dt 10.10.2024, F.Nj.F 1648/4 dt 12.11.2024, Kontr.nr.1881/1 dt 23.12.2025, Fat nr 33/2026 FH 4 PV dt 26.01.2026 |