| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 62710130162023 |
| 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, Dezinfektim, Dezisektim, Deratizim, Up nr.479 dt 11.05.2023, Njf 18.05.2023, kontrate nr.876/3 dt 18.05.2023, fat nr.31/2023 dt 13.09.2023 |