| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 9310130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | RIMMED |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,661,251 |
| Amount | 1,661,251 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.60860/2026+FH nr.6 dhe 6/1+PVMD dt.30.01.2026 |