| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 29010130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Inside System Touch |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,676 |
| Amount | 119,676 lekë |
| Invoice description | 1013016 Spitali Civil blerje paisje periferike per pc fat nr 5/2023 up nr 437 dt 11.04.2023 pv dt 14.04.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.05.2023 | Spitali Elbasan (0808) | Renaldo Haka | 21,000 |