| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 79410130162020 |
| 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 aparat video kolposkop kont nr 2000/1 dt 29.10.2020 ft nr 572 seri 92600816 fh nr 9 |