| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 42710130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,313,821 |
| Amount | 1,313,821 lekë |
| Invoice description | Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 26/2022 |