| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 33110130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sherbim mirembajtje automjeti,UP nr.78 dt.17.10.2025,Ft.Oferte,NjF nr.684/1 dt.17.11.2025,Kontr. nr.735 dt.19.11.2025,Fature nr.8/2025 dt.04.12.2025,PV |