| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 93410130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,634,400 |
| Amount | 1,634,400 lekë |
| Invoice description | 1013016 Spitali Civil blerje lende djegse u-p nr, 23 dt, 19.03.2018 p-v vendim nr, 1 kontrat 584/6 dt.23.04.2018 fature nr, 46 seri 52159996 fl hr, nr, 88 dt, 03.12.2018 |