| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 30510130592024 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 696,840 |
| Amount | 696,840 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.55/2024 dt 24.12.2024, Situacion punimesh bashkangjitur, PVMD dt 24.12.2024 |