| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 85410130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 273,240 |
| Amount | 273,240 lekë |
| Invoice description | 1013016 Spitali Civil lende djegese fat nr 13/2023 kont nr 156 dt 17.02.2023 tender marreveshje fh nr 46 dt 20.11.2023 njoft fituesi 06.02.2023 |