| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 89110130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GAZMEND HASANI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,850 |
| Amount | 99,850 lekë |
| Invoice description | Spitali Civil riparim rrjeti elektrik pv shkresor dt 06.12.2022 fat nr 24/2022 dt 07.12.2022 |