| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 63010130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Elis Killo |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 98,600 |
| Amount | 98,600 lekë |
| Invoice description | Spitali Civil sensibilizim per tetorin Roze fat nr 44/2022 up nr 190/1 dt 30.09.2022 pv dt 03.10.2022 |