| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 92410130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 858,000 |
| Amount | 858,000 lekë |
| Invoice description | 1013016 Spitali Rrethit Sherbim gatimi kont nr 890/1 dt 15.06.2020 fat nr 31 seri 78702531 |