| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 84010130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,394,688 |
| Amount | 1,394,688 lekë |
| Invoice description | 1013016 Spitali Rrethit sherbim gatimi dhe shperndarje te ushqimit tender ministria kont nr 2385 dt 31.12.2020 fat nr 22/2021 dt 02.12.2021 |