| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 91510130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 118,760 |
| Amount | 118,760 lekë |
| Invoice description | 1013016 Spitali Rrethit Lende djegse per ngrohje pellet up nr, 2107 dt 19.11.19 kontrat nr 2107/5 dt 9.2.20 Vendim nr 2107/4 dt 13.1.20 pverbal fature nr 42 seri 77564042 fh nr 69 dt 11.12.2020 |