| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 66110130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,703,062 |
| Amount | 1,703,062 lekë |
| Invoice description | 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 27/2023 dt 04.10.2023 tender autorizim ministria njoft fituesi nr 85/11 dt 08.05.2022 |