| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 32710130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | RIMMED |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 835,738 |
| Amount | 835,738 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje materiale pastrimi,UP nr.663/44 dt.05.06.2025,MK dt.21.10.2025,Kontr. nr.665 dt.21.10.2025,FNjK 671 dt.23.10.2025,Fature nr.59256/2025+FH nr.35 dhe 35/1+PVMD dt.27.10.2025 |