| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 45210130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013016 Spitali i Rrethit kolaudim rikonstruksion godineish kirurgjisep up nr, 21 dt. 25.06.2019 pv kontrat 1317 dt, 28.06.2019 akt kolaudimi fature nr, 17 dt. 16.07.2019 seri 54358987 |