| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 35410130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Gjenerali Shpk |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 597,600 |
| Amount | 597,600 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sherbime mirembajtjeje,UP nr.54 dt.11.07.2025,Ft.Oferte,NjF nr.490/1 dt.17.07.2025,Kontr. nr.510 dt.23.07.2025,Fature nr.80/2025 29.12.2025,PV sherbimi |