| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 18210130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 2,160,000 |
| Amount | 2,160,000 lekë |
| Invoice description | 1013016 Spitali Rrethit lende djegese up nr 2 dt 23.11.2020 vend nr 2 dt 06.01.2021 kont 2137 dt 26.01.2021 fat nr 19/2021 dt 16.02.2021 fh nr 15 dt 16.02.2021 pv dt 01.02.2021 |