| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 13410130592024 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | D&J |
| Branch | Elbasan |
| Category | Karburant dhe vaj 465,000 |
| Amount | 465,000 Albanian lekë |
| Invoice description | 1013059 Spitali Psikiatrik Elbasan, Blerej goma, UP nr 356 dt 24.04.2024. Ftese per oferte nr 357 dt 24.04.2024. Nj fituesi dt 16.05.2024. Fature nr 29 fl hyrje nr 40 dt 28.05.2024. PVMD dt 28.05.2024 |