| Executed | 01.08.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 48410130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Fedos - Uppsala |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 2,262,000 |
| Amount | 2,262,000 lekë |
| Invoice description | 1013016 Spitali Civil ,blerje materiale konsumi fat nr 332/2023 fh nr 213 dt 30.06.2023 kont nr 421 dt 23.02.2023 TMK |