| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 68810130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,696 |
| Amount | 66,696 Albanian lekë |
| Invoice description | 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/ dt 27.02.2024 fat nr 95/2024 njoft fituesi 22.02.2024 pv dt 27.08.2024 |