| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 20110130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,080,000 |
| Amount | 1,080,000 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 26/2021 dt 05.03.2021 fh nr 24 dt 05.03.2021 pv dt 01.02.2021 |