| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 51010130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | RIMMED |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 281,940 |
| Amount | 281,940 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje materiale pastrimi, FNJK nen.nr.1566/2 dt 15.10.2025, Kontr.nr.1118 prot dt 29.05.2026, Fature 66135/2026, FH 30, Akt Kolaudim dt 22.06.2026 |