| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 75710130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1013016 Spitali Rrethit lende djegse per ngrohje pellet kontrat nr.2137 dt26.11.2021up dt23.11.2020 vendim nr2 dt06.01.2021 fature nr, 9/2021 dt. 26.11.2021 fl hr nr, 65 dt.26.11.2021 |