| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 21010130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LAYO |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 684,437 |
| Amount | 684,437 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan materiale mjeksore per ortopedine tender MSH UP 451 18.10.2016 kontr 667 12.04.2017seri 45585334 fh 96 12.04.2017 |