| Executed | 10.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 18310130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | BOA SORTE |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 219,960 |
| Amount | 219,960 lekë |
| Invoice description | 1013016 Spitali Rrethit blerje tonerash up nr5 dt 25.01.2021 pv dt 09.02.2021 kont nr 267/1 dt 09.02.2021 fat nr 5 dt 10.02.2021 fh nr 10 dt 10.02.2021 |