| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 94410130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 114,672 |
| Amount | 114,672 lekë |
| Invoice description | 1013016 Spitali Civil sportel prites e sherbimi u-p nr, 72 dt, 17.12.2018 p-v shkrese 100/342 fature nr, 30 dt. 26.12.2018seri 49931657 fl hr, nr, 15 dt, 26.12.2018 |