| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 84210130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,237,140 |
| Amount | 1,237,140 lekë |
| Invoice description | 2024 Spitali Civil blerje materiale elektrike fat nr 41/2024 fh nr 34 dt 22.10.2024 njoft fituesi 922/5 dt 25.06.2024 pv dt 22.10.2024 |