| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 88010130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 2,160,000 |
| Amount | 2,160,000 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 06.1.2021 fature nr, 22/2021 dt. 15.12.2021 fl nr, 69 dt.15.12.2021 fat nr 34/2021 dt 28.12.2021 fh nr 71 dt 28.12.202 |