| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 39010130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Marsela Miraku |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 118,794 |
| Amount | 118,794 lekë |
| Invoice description | 2024 Spitali Civil shpenzim transporti u-p nr.173 dt.13.03.2024 procesverbal dt31.05.2024 fature nr.13/2024 dt31.05.2024 |