| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 65910130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ENO T.D |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013016 Spitali Civil goma makine up nr. 51 dt. 01.10.2018 pv fl hr, nr. 13 dt. 05.10.2018 fature nr, 31 dt. 05.10.2018 seri 67922481 |