| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 31010130592024 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 87,612 |
| Amount | 87,612 lekë |
| Invoice description | 1013059 Sp Psikiatrik Elbasan, Mbushje fikse zjarri, Up nr.989 dt 18.12.2024, fat nr.112/2024 dt 27.12.2024 |