| Executed | 18.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 16110130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,620,000 |
| Amount | 1,620,000 lekë |
| Invoice description | 1013016 Spitali Rrethit lend djegse pellet up nr, 2107 kontrat pverbal fature nr, 18 serio 77564019 fl hr nrm 13 |