| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 13210130592024 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Inside System Touch |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1013059 Sp Psikiatrik Elbasan - Riparim dhe sherbim paisje elektronike, Up nr 457 dt 21.05.2024. PV fituesi dt 22.05.2024. Fature nr 45 dt 22.05.2024. PV marrje ne dorezim dt 22.05.2024 |