| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 21310130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,470,120 |
| Amount | 1,470,120 lekë |
| Invoice description | Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 8/2022 |