| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 92010130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | High tech supplies |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - fotokopje 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 2024 Spitali Civil blerje fotokopje up nr 355 dt 03.12.2024 fat nr 2247/2024 dt 12.12.2024 pv marrje dorezim 12.12.2024 fh nr 10 dt 12.12.2024 |