| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 91210130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 546,720 |
| Amount | 546,720 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 22 seri 56118377 fh nr 72 |