| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 64910130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 944,949 |
| Amount | 944,949 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan gjenerator UP 75 15.08.2017 pcv 08.09.2017 kontr 1633 08.09.2017 seri 9931617 sit 11.10.2017akt marrje ne dorez 11.10.2017 |