| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 32010130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MEDIAL |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 1013016 Spitali Civil dezifektim u-p nr. 6 dt. 23.02.2018 p-verbal njoftim fituesi kontrat fature nr. 57030592 seri57030592 |