| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 4810130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Fedos - Uppsala |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 3,081,000 |
| Amount | 3,081,000 lekë |
| Invoice description | 2024 Spitali Civil blerje materiale konsumi fat nr 613/2023 645/2023 639/20230 fh nr 397 400 403 njoft fituesi 915/14 dt 01.11.2022 kont nr 18391 dt 10.11.2023 |