| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 26110130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,585,247 |
| Amount | 1,585,247 lekë |
| Invoice description | 2024 Spitali Civil lende djegese fat nr 16/2023 fh nr 56 dt 28.12.2023 kont nr 156 dt 17.02.2023 up nr 309 dt 17.01.2023 pv dt 02.02.2023 njoft fituesi 06.02.2023 |