| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 19210130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 988,260 |
| Amount | 988,260 lekë |
| Invoice description | 1013016 Spitali Rrethit materiale hidraulike kont nr 2261/7 dt 20.01.2021 up nr 10 dt 23.12.2019 pv dt 10.01.2020 fat nr 2/2021 fh nr 23 dt 03.03.2021 |