| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 35510130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FIRE GUARD |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,880 |
| Amount | 110,880 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Fikse zjarri,UP nr.108 dt.30.12.2025,Fature nr.22/2025 dt.31.12.2025,PV sherbimi dt.31.12.2025 |