| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 22810130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | GERTI-1987 |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 223,682 |
| Amount | 223,682 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sherbim gatimi dhe shperndarje ushqimi,UP nr.338 dt.22.05.2024,NjF nr.338/4 dt.15.07.2024,MK nr.338/6 dt.16.07.2024,Kontrate nr.518 dt.28.07.2025,Fature nr.8/2025 dt.02.09.2025,Akt rakordim |