| Executed | 21.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 69810130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 591,288 |
| Amount | 591,288 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan mirmbajtje objekte ndertimore kontrate nr 368/7 dt 12.04.2016 up 9 ndt 22.2.2016, pv 18.03.2016 fat 20291921 |