| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 24510130592022 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | LC LINK |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,100 |
| Amount | 119,100 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Mbushje fikse zjarri Urdher nr.667/1 dt 26.10.2022 pv 667 dt 26.10.2022 fat nr.4/2022 dt 01.11.2022 |