| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 33410130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | RAMA - GRAF |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 254,810 |
| Amount | 254,810 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje shtypshkrime,UP nr.82 dt.30.10.2025,Ft.Oferte,NjF nr.701/1 dt.12.11.2025,Kontr. nr.717 dt.14.11.2025,Fature nr.91/2025+FH nr.1+PVMD dt.15.12.2025 |