| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 81710130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | EL-BU 2009 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan vlersim per konfirmim projekti per oksigjenin e lengshem up 134 dt 19.12.2016, pv 19.12.2016, urdher adm 27.12.2016, fature 24440577 |