| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 17210130592024 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,146,995 |
| Amount | 6,146,995 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 10 dt 2.08.2024. Akt rakordim dt 01.08.2024. PV force Korrik |