| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 29610130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ENADA - ONLINE |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,692 |
| Amount | 10,692 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sherbim interneti Tetor 2025,Kontrate nr.77 dt.31.01.2025,Fature nr.58/2025 dt.05.11.2025 |