| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 26310130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Renaldo Haka |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 18,750 |
| Amount | 18,750 lekë |
| Invoice description | 1013016 Spitali Civil lavazh autoambulance fat nr 89/2023 up nr 443 dt 24.02.2023 |