| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 17810130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,821,600 |
| Amount | 1,821,600 lekë |
| Invoice description | 1013016 Spitali Civil lende djegese fat nr 8/2023 kont nr 156 dt 17.02.2023 tender marreveshje fh nr 10 dt 6.03.2023 |