| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 43310130062023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 21,060 |
| Amount | 21,060 lekë |
| Invoice description | 1013016 Spitali Civil ,blerje leter murale fature 127/2023 dt.20.06.2023 up nr 533 dt 19.06.2023 |