| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 71310130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KOÇI Z-2010 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,994 |
| Amount | 119,994 lekë |
| Invoice description | 1013016 Spitali Civil veshje gipsi up nr, 56 dt10.10.2018 pv situacion punimesh fature nr, 16 dt. 16.10.2018 seri 17879600 |