| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 13110130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 98,100 |
| Amount | 98,100 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje filtra vaj,UP nr.322 dt.08.05.2026,Fature nr.11/2026+FH nr.14+PVMD dt.15.05.2026 |