| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 45310130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ENET SH.P.K |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 63,272 |
| Amount | 63,272 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Sherbim interneti dhe intraneti, UP 112/2 dt 13.01.2026, Ftese per oferte nr.112/3 dt 14.01.2026, F.Nj.F 112/4 dt 19.01.2026 Kontrate nr.112/5 prot dt.21.01.2026, Fat nr 1491/2026 dt 02.07.2026 |