| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 57210130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | W. CENTER |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,190,088 |
| Amount | 1,190,088 lekë |
| Invoice description | 1013016 Spitali Civil Blerje materiale pastrimi kont nr 1305/5 dt 01.08.2023 njoft fituesi 17/17 dt 23.07.2021 fat nr 1926/2023 fh nr 33 dt 22.08.2023 |