| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 39510130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 53,280 |
| Amount | 53,280 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 24/2021 dt 14.05.2021 fh nr 40 dt 14.5.2021 |