| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 19110130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 324,000 |
| Amount | 324,000 lekë |
| Invoice description | Spitali Civil sherb medikamente fat nr 12/2022 fh nr 16 dt 17.3.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021 |