| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 12410130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Denis Mana |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2024 Spitali Civil riparim i rrjetit network fat nr 2/2024 dt 19.02.2024 pv dt 19.02.2024 |