| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 53010130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LAYO |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,133,962 |
| Amount | 1,133,962 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan materiale mjeks tend MSH UP 451 18.10.2016 kontr 885 08.05.2017 pcv 529/6 24.11.2016 seri 50331554 fh 222 13.07.2017 |