| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 2810130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,136,160 |
| Amount | 1,136,160 lekë |
| Invoice description | 1013016 Spitali Civil lende djegese fat nr 34/2022 up nr 2 dt 23.11.2020 kont nr 2137/1 dt 15.12.2021 vend nr 2 dt 06.01.2021 tender marreveshje fh nr 56 dt 27.12.2022 |