| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 57510130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 317,901 |
| Amount | 317,901 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan mirmb objekt ndertimore UP 64 07.07.2017 pcv 02.08.2017 kontr 1447 02.08.2017 seri 49931610 |