| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 33610130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 918,000 |
| Amount | 918,000 lekë |
| Invoice description | 1013059 Sp.Psikiatrik,Materiale pastrimi loti I,UP nr.1692 dt.04.10.2024,Njf nr.16692/7 dt.19.11.2024,MK nr.1629/9 dt.21.11.2024,Kontr. nr.775 dt.12.12.2025,Fature nr.123/2025+FH nr.2+PVMD dt.15.12.2025 |