| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 12610130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2024 Spitali Civil materiale per ambjentet fature nr,60/2024 dt 12.02.2024 up nr 49 dt 07.02.2024 |