| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 34410130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 946,800 |
| Amount | 946,800 lekë |
| Invoice description | Spitali i Rrethit lyerje fasade god urgjences UP 54 11.05.2017 pcv 29.05.207 kontr 1043 23.05.2017 seri 20291948 |