| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 91710130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KKG PROJECT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1013016 Spitali Civil supervizim i rikonst god poliklinikes up nr 398 dt06.03.2023pv dt 27.03.2023 njoft fituesi 475/4 dt 12.04.2023 kont nr 475/5 dt 26.04.2023 fat nr 55/2023 |