| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 86210130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 546,480 |
| Amount | 546,480 lekë |
| Invoice description | 1013016 Spitali Civil lende djegese fat nr 15/2023 kont nr 156 dt 17.02.2023 tender marreveshje fh nr 49 dt 6.12.2023 njoft fituesi 06.02.2023 |