| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 15310130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Denis Mana |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 599,400 |
| Amount | 599,400 lekë |
| Invoice description | 2024 Spitali Civil riparim i sistemit te biletarise fat nr 4/2024 dt 1.03.2024 pv dt 14.02.2024 njoftim fituesi dt 14.02.2024 up nr 44 dt 02.02.2024 |