| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 57410130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LAYO |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,593,050 |
| Amount | 1,593,050 lekë |
| Invoice description | 1013016 Spitali Civil materiale mjeksore up 451 dt, 18.10.2018 kontrat 1513 fature nr. 1852 seri 62746000 dt. 25.07.2018 fl hr, 293 |