| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 7010130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,102,872 |
| Amount | 1,102,872 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan mirmb objekt ndert UP 21 06.01.2017 pcv 10.01.2017 vend 10.01.2017 kontr 41/4 11.01.2017seri 20291937 sit perf 15.02.2017 |