| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 71010130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 19,865,298 |
| Amount | 19,865,298 lekë |
| Invoice description | 1013016 Spitali Civil rikonst god poliklinikes up nr 332 dt01.02.2023pv dt 23.03.2023 njoft fituesi dt 07.04.2023 kont nr 267/14 dt 14.04.2023 situac nr 4 dt 06.10.2023 fat nr 120/2023 dt 06.10.2023 |