| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 71910130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 47,580 |
| Amount | 47,580 lekë |
| Invoice description | 1013016 Spitali Rrethit FV te kameres se urgjences dhe riparim pv dt 03.11.2021 fat nr 23/2021 dt 03.11.2021 |