| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 23210130592024 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 249,960 |
| Amount | 249,960 lekë |
| Invoice description | 1013059 Spitali Psikiatrik- Mirembajtje, UP nr 585 dt 12.07.2024. ftese per oferte, Nf F dt 25.07.2024. Kontrate nr 641 dt 30.07.2024. Fature nr 36 dt 01.10.2024. Situacion punimesh bashkangjitur, PVMD dt 30.09.2024 |