| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 69010130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MIMOZA SEJDINI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan raport vlers dhe shpronesimet UP 100 100 15.11.2017 pcv 14.11.2017 fat 14 17.11.2017 seri 08611986 |