| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 27510130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MSE |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 128,310 |
| Amount | 128,310 lekë |
| Invoice description | 1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 09.02.2021 up nr 1 dt 23.11.2020 pv dt 05.01.2021 fat nr 5/2021 |