| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 35210130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Alpest |
| Branch | Elbasan |
| Category | Sherbime te tjera 594,374 |
| Amount | 594,374 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sherbim dizinfektimi,UP nr.161 dt.20.02.2025,Ft.oferte,FNjF nr.199 dt.28.02.2025,Kontr. nr.230 dt.12.03.2025,Fature nr.93/2025 dt.24.12.2025,PV sherbimi dt.18.12.2025 |