| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 11410130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,950,060 |
| Amount | 1,950,060 lekë |
| Invoice description | 1013016 Spitali Civil, Blerje materiale hidraulike dhe elektrike,UP nr.922 dt.04.06.2024 NjF 922/5 dt 25.06.2024,Kontr 388 dt.28.02.2025 Fat 5/2025 FH 11 PVMD dt.07.03.2025 |