| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 35310130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | AFRIM SALIU |
| Branch | Elbasan |
| Category | Sherbime te tjera 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Larje makine,UP nr.29 dt.26.03.2025,Kontr. nr.277 dt.28.03.2025,Fature nr.14/2025 dt.31.12.2025,PV sherbimi dt.18.12.2025 |