| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 24210130592023 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,299,320 |
| Amount | 6,299,320 lekë |
| Invoice description | 1013059 Spitali Psikiatrik, Katering, Up nr.1 dt 10.01.2020, NJF 13.07.2020, MK 21.07.2020, Njoftim lidhje kontrate 24.07.2020, kontrate nr.522 dt 31.07.2023 fat nr.26/2023 dt 04.10.2023 |