| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 20610130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Gjenerali Shpk |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 372,360 |
| Amount | 372,360 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sherbim mirembajtje,UP nr.148 dt.03.03.2026,Ft.oferte,NjF nr.149/1 dt.17.03.2026,Kontrate nr.197 dt.19.03.2026,Fature nr.49/2026 dt.22.07.2026,PV sherbimi dt.23.07.2026,Situacion |