| Executed | 17.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 83910130162021 |
| 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 djegese per ngrohje pellet kontrat nr.2137 dt 26.1.2021up nr 2 dt 23.11.2020 vendim nr 2 dt 06.12.2021 fature nr, 15/2021 dt. 06.12.2021 fl hr nr, 67 dt.06.12.2021 |