| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 80910130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Klevis Bakalli |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013016 Spitali i Rrethit Goma per ambulancen Up.39 dt.12.11.2019 pv 13.11.2019 fat.9 dt.13.11.2019 seri 82208209 fh.79 dt.13.11.2019 |