| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 45210130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INGRID MOLI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,499 |
| Amount | 62,499 lekë |
| Invoice description | 1013016 Spitali Civil dezifektim fat nr 8/2023 pv dt 18.05.2023 up nr 479 dt 11.05.2023 njoft fituesi 18.05.2023 kont nr 876/2 dt 18.05.2023 |