| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 4710130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 2,161,080 |
| Amount | 2,161,080 lekë |
| Invoice description | 1013016 Spitali Rrethit lende djegese up nr 2107 dt 19.01.2019 vend nr 2107/4 dt 13.01.2020 kont 2107/5 dt 09.02.2020 fat nr 6 dt 19.01.2021 fh nr 2 dt 19.01.2021 pv dt 19.01.2021 |