| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 84110130162015 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,700,367 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,700,367 lekë |
| Invoice description | Spitali Civil Elbasan rikonstruksion i ambjenteve te kimioterapise |