| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 2710130592024 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,355,756 |
| Amount | 6,355,756 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 1 dt 2.2.2024, PV Janar 2024 |