| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 74110130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAER MEDICAL |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1013016 Spitali Civil mirmbajtje paisje radiologjike njoftim fituesi 761/6 dt10.05.2023 kontrat nr.761/5 dt.12.05.2023 fature nr,213/2023 dt20.10.2023 |