| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 94110130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GAZMEND HASANI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,990 |
| Amount | 99,990 lekë |
| Invoice description | Spitali Civil riparim mbushje frigoriferi fat nr 30/2022 dt 27.12.2022 |