| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 62110130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Spitali Civil riparim printerash pv dt 26.09.2022 fat nr 225/2022 dt 26.09.2022 |