| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 49110130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,656 |
| Amount | 52,656 Albanian lekë |
| Invoice description | 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/ dt 27.02.2024 fat nr 84/2024 njoft fituesi 22.02.2024 pv dt 22.02.2024 |