| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 35610130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | RIMMED |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,693,080 |
| Amount | 1,693,080 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje materiale pastrimi, UP 633/44 dt 05.06.2025, Kontr.nr.1566 prot dt 10.10.2025, F.Nj.K.nen.nr.1566/2 prot dt 15.10.2025, Fat nr.59375/2025 FH 40 PVMD dt 30.10.2025, URDP nr 49 dt 08.06.2026 |