| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 83710130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALBANIAN BUSINESS PARTNER |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 706,191 |
| Amount | 706,191 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan mirmbajtje programit astria up 3 dt 22.1.2016, pv 1 dt 26.1.2016, kontrate 105/4 dt 26.1.2016, fature 33906835 |