| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 17810130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | LOERMA |
| Branch | — |
| Category | Sherbime te tjera 140,600 |
| Amount | 140,600 lekë |
| Invoice description | 1013059 Sp.Psikiatrik,Sherbim dezinfektimi,UP nr.233 dt.31.03.2026,Ft.Oferte,NjF nr.250/1 dt.09.04.2026,Kontrate nr..259 dt.09.04.2026,fature nr.678/2026 dt.01.07.2026,PV sherbimi |