| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 25010130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 544,800 |
| Amount | 544,800 lekë |
| Invoice description | 1013016 Spitali Civil lend djegse kontrat nr, 584/6 dt, 23.04.2018 u-p nr, 23 dt. 19.03.2018 p-v vendim fature nr, 36 dt. 09.05.2018 seri 52159986 fl hr, nr.33 dt. 09.05.2018 |