| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 91910130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Fedos - Uppsala |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,984,800 |
| Amount | 1,984,800 lekë |
| Invoice description | Spitali Civil materiale konsumi laboratori kont nr 915/16 dt 11.11.2022 fat nr 789/2022 fh nr 306 dt 22.12.2022 |