| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 7810130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | GERTI-1987 |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 221,215 |
| Amount | 221,215 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.3/2026 dt.01.04.2026,Akt rakordim |