| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 88510130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INGRID MOLI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,746 |
| Amount | 115,746 lekë |
| Invoice description | Spitali Civil dezifektim up nr 268 dt 12.12.2022 pv dt 12.12.2022 fat nr 1/2022 |