| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 74010130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Denis Mana |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013016 Spitali Civil riparim frigorifer i gjakut up nr 756 dt 18.10.2023 pv dt 23.10.2023 fat nr 38/2023 |