| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 20710130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | LOERMA |
| Branch | — |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Raport i vetemonitorimit mjedisor,UP nr.556 dt.23.07.2026,PV prok dt.23.07.2026,Fature nr.701/2026 dt.27.07.2026 |