| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 79110130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 827,760 |
| Amount | 827,760 lekë |
| Invoice description | 1013016 Spitali Rrethit materiale hidraulike dhe elektrike kont nr 2261/6 dt 13.02.2020 Pv dt 16.04.2020 Ft nr 32 seri 23019784 fh nr 49 |