| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 26810130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,400 |
| Amount | 44,400 lekë |
| Invoice description | Spitali Civil sherb blerje leng frutash kont nr 389/2 dt 09.03.2022 autorizim nga ministria fat nr 7/2022 fh nr 17 dt 01.04.2022 |