| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 33810130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ARENA MK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 798,071 |
| Amount | 798,071 lekë |
| Invoice description | 1013059 Sp.Psikiatrik,Supervizim per ndertimin e godinave te reja per SPE,UP nr.911 dt.12.11.2024,FNjF nr.990/1 dt.19.12.2024,Kontr. nr.39 dt.17.01.2025,Fature nr.122/2025 dt.10.12.2025 |