| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 7410130592024 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,317,490 |
| Amount | 6,317,490 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 6 dt 5.4.2024, PV Mars 2024 |