| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 87310130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,089,600 |
| Amount | 1,089,600 lekë |
| Invoice description | 1013016 Spitali Civil lend djegse kontrat nr, 584/6 dt, 23.04.2018 u-p nr, 23 dt. 19.03.2018 p-v vendim fature nr, 43 dt.21.11.2018 seri 52159993 fl hr, nr.83 dt. 21.11.2018 |