| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 6410130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,440,724 |
| Amount | 1,440,724 lekë |
| Invoice description | 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.306 dt.4.2.2019 Marrv.kuader Fat.nr.28 dt.4.2.2019 seri 71912628 fh.nr.12 dt.4.2.2019 |