| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 87510130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 763,860 |
| Amount | 763,860 lekë |
| Invoice description | 2024 Spitali Civil blerje materiale elektrike fat nr 53/2024 fh nr 46/1 dt 19.12.2024 njoft fituesi 922/5 dt 25.06.2024 pv dt 19.12.2024 |