| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 4210130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,244,292 |
| Amount | 1,244,292 lekë |
| Invoice description | 1013016 Spitali Rrethit materiale hidraulike kont nr 2261/6 dt 13.02.2020 up nr 10 dt 23.12.2019 pv dt 31.12.2020 fat seri 56118381 fh nr 77 dt 31.12.2020 |