| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 54810130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAER MEDICAL |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,195,200 |
| Amount | 1,195,200 lekë |
| Invoice description | 1013016 Spitali Civil blerje EKG fature nr 169/2023dt 08.08.2023 fh nr 7/1 dt 08.08.2023 up nr 567 dt 31.07.2023 njoft fituesi 1328/3 dt 08.08.2023 |