| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 81710130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,076,400 |
| Amount | 1,076,400 lekë |
| Invoice description | 2024 Spitali Civil riparime emergjente u-p nr.296 dt.04.11.2024 njoftim fituesi nr.1769/3 dt.14.11.2024 kontrat nr.1769/4 dt14.11.2024 fature nr.49/2024 dt04.12.2024 p-v dt.04.11.2024 |