| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 83310130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GEAM SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013016 Spitali Civil mbushje kolaudim fikse zjarri fat nr 6/2023 up nr 728 dt 29.05.2023 pv 30.05.2023 |