| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 74610130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 416,000 |
| Amount | 416,000 lekë |
| Invoice description | 2025 Spitali Civil Blerje lende djegese per ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.74 prot dt 13.01.2025, Fat 6/2025 FH 43 PVMD dt 25.11.2025 |