| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 47410130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,107,840 |
| Amount | 1,107,840 lekë |
| Invoice description | Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 29/2022 |