| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 8110131092024 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2024 Inspektoriati Shteteror Shendetesor materiale pastrimi up nr 9 dt 14.10.2024 prot 105/1 fh nr 6 dt 14.10.2024 pv marrje ne dorezim 1505/1 dt 14.10.2024 fat nr 44/2024 dt 05.11.2024 |