| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 6310130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,999,688 |
| Amount | 1,999,688 lekë |
| Invoice description | 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.176/1 dt.16.1.2019 Marrv.kuader Fat.nr.17 dt.16.1.2019 seri 71912617 fh.nr,4 dt.16.1.2019 fat.nr.24 dt.28.1.2019 seri 71912624 fh.nr.9 dt.28.1.2019 |