| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 4810130592024 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,982,134 |
| Amount | 5,982,134 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 3 dt 1.3.2024, PV shkurt 2024 |