| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 16410130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | VANGJEL SINANI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje ngrohese elektrike, UP 1887 dt 17.12.2025, Fat 21/2025 FH 5 PVMD dt 19.12.2025 |