| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 52310130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IDENTITY |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spitali Civil filmime dy ditore pv dt 19.08.2022 fat nr 10/2022 19.08.2022 |