| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 75110130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,819 |
| Amount | 26,819 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan tonera kontrate 18.2.2016, up 15.2.2016, pv 18.2.2016 fature 32335787, fh 100 dt 25.11.2016 |