| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 15210130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,369,956 |
| Amount | 1,369,956 lekë |
| Invoice description | Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 5/2022 |