| Executed | 25.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 13810130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,359 |
| Amount | 119,359 Albanian lekë |
| Invoice description | 1013016 Spitali Civil Elbasan bojera tonerash |