| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 10410130592022 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Albsig |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 388,850 |
| Amount | 388,850 Albanian lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Sigurim prone UP nr.240 dt 22.04.2022 Ftese per oferte 26.04.2022 Njoftim fituesi fature nr.50162/2022 dt 29.04.2022 |