| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 16210130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 104,616 |
| Amount | 104,616 Albanian lekë |
| Invoice description | 1013016 Spitali Civil vaj motorri filtra vaji fature nr, 1343/2023 dt.10.03.2023 fat nr1273/2023dt07.03.2023 |