| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 24510130592024 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | RAMA - GRAF |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 431,202 |
| Amount | 431,202 lekë |
| Invoice description | 1013059 Sp Psikiatrik Elbasan Blerje Shtypshkrime, UP nr 753 dt 13.09.2024. Ftese per oferte, NJ F dt 26.09.2024.Fature nr 58 Fl H nr 46.46,1 dt 07.10.2024 PVMD dt 1.10.2024. Fature nr 61 Fl H r 47, 47.1 47.2 dt 17.10.2024. PVMD dt 17.10.24 |