| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 41410130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | DURIM HOXHA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1013016 Spitali Civil boje plastike up nr 501 dt 29.05.2023 fat nr 1119/2023 fh nr 20 dt 29.05.2023 |