| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 92610130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,461,970 |
| Amount | 1,461,970 lekë |
| Invoice description | 1013016 Spitali Civil lende djegse U-p nr, 23 dt, 19.03.2018 p-v dt, 05.04.2018 vendim nr1 kontrat p-v fature nr, 6 dt.15.12.2018 seri 71912606 fl hr, 91 dt. 15.12.2018 |