| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 66210130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 1013016 Spitali Civil sensibilizim i tetorit roze up nr 742 dt 28.09.2023 fat nr 198/2023 dt 29.09.2023 |