| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 21710130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FEJZI AGO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,881 |
| Amount | 118,881 lekë |
| Invoice description | 1013016 Spitali Civil 2023 leng frutash fat nr 600035/2023 fh nr 8 dt 27.02.2023 pv dt 27.02.2023 |