| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 17810130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,520 |
| Amount | 35,520 lekë |
| Invoice description | 1013016 Spitali Rrethit blerje leng frutash kont nr 272 dt 10.02.2021 up nr 9 dt 01.02.2021 fat nr 5/2021 dt 12.02.2021 fh nr 16 dt 12.2.2021 |