| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 18510130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,089,600 |
| Amount | 1,089,600 lekë |
| Invoice description | 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.306 dt.4.2.2019 Marrv.kuader Fat.nr.41 dt.28.2.2019 seri 71912641 fh.nr.22 dt.28.2.2019 |