| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 75410130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,885,312 |
| Amount | 1,885,312 lekë |
| Invoice description | 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 28/2023 tender autorizim ministria |