| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 15710130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1013016 Spitali Civil vula per polikliniken U-p nr, 391 dt.21.02.2023procesverbal dt.21.02.2023 fature nr,39/2023dt.21.02.2023 fl hr nr, 11 dt.21.02.2023 |