| Executed | 25.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 34010130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MSE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 958,800 |
| Amount | 958,800 lekë |
| Invoice description | 1013016 Spitali Rrethit blerje paisje mjekesore up nr 20 dt 19.04.2021 pv dt 27.04.2021 akt marrje dorezim dt 27.04.2021 kont nr 639/2021 dt 27.04.2021 fat nr 10/2021 fh nr 3 dt 27.04.2021 |