| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 37010130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MEDIAL |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1013016 Spitali i Rrethit Dezinfektim i ambj.spitalore Up.nr.8 dt.25.1.2019 pv.8.2.2019 nj.fit.8.2.2019 kont.367 dt.11.2.2019 fat.28.3.2019 seri 72093496 |