| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 62510130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LUAN MEMA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013016 Spitali Civil, Shpenzim topografi per procesin e inventarizimit te pronave, Up nr.653 dt 30.06.2023, fat nr.19/2023 dt 12.09.2023 |