| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 39810130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 2024 Spitali Civil llampa mjekesore up nr 67 dt 20.02.2024 fat nr 11/2024 fh nr 8 dt 13.03.2024 njoft fituesi 389/3 dt 28.02.2024 pv dt 28.02.2024 |