| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 58010130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Denis Mana |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013016 Spitali Civil konfig softueri up nr 709 dt 29.08.2023 pv dt 30.08.2023 |