| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 13410130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,600 |
| Amount | 96,600 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Riparim dhe sherbim pajisje elektronike,UP nr.165 dt.10.03.2026,PV dt.04.03.2026,Fature nr.10/2026 dt.18.05.2026 |