| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 88510130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LAYO |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,272,720 |
| Amount | 1,272,720 lekë |
| Invoice description | 1013016 Spitali Civil medikamente kont nr 1579/11 dt 09.11.2023 njoft fituesi 1579/19 dt 25.10.2023 fat nr 600/2023 dt 20.11.2023 up nr 737 dt 20.09.2023 |