| Executed | 16.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 9710130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GAZMEND HASANI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2024 Spitali Civil riparim kondicioneri fature nr,1/2024 dt 08.02.2024 |