| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 86310130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ERGI-PINK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013016 Spitali Civil certifikate konfirmiteti kontroll teknik fat nr 561/2023 pv dt 14.11.2023 |