| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 9010130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Brunilda Fingo |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 Albanian lekë |
| Invoice description | 1013016 Spitali Civil fv grila up nr 354 dt 07.02.2023 fat nr 10/2023 |