| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 9810130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Inside System Touch |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,240 |
| Amount | 117,240 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Riparim dhe sherbim pajisje elektronike,UP dt.04.03.2025,PV prok dt.10.0.2025,Fature nr.9/2025 dt.27.03.2025 |