| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 88310130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 838,536 |
| Amount | 838,536 lekë |
| Invoice description | 1013016 Spitali Rrethit Sherbim gatimi kont nr 890/1 dt 15.06.2020 fat nr 027 seri 88382529 |