| Executed | 16.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 83410130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 1013016 Spitali Rrethit lende djegese per ngrohje pellet kontrat nr.2137 dt 26.1.2021up dt 23.11.2020 vendim nr2 dt06.01.2021 fature nr, 6/2021 dt. 22.11.2021 fl hr nr, 64 dt.22.11.2021 |