| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 81810130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan mirmbajtje ashensori up 136 dt 20.12.2016, pv 21.12.2016, situacion, fature 20291927 |