| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 12210130592024 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,294,236 |
| Amount | 6,294,236 lekë |
| Invoice description | 1013059 Sp Psikiatrik Elbasan - Paguar sherbim gatimi, Up nr 1 dt 10.01.2020.Njf fituesi nr 1/12 dt 13.07.2020. kont. nr 522 dt 31.07.2023. Fat nr 4 dt 4.6.2024. Akt rakordim dt 3.06.2024. P.V force Maj 2024 |