| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 38110130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Renaldo Haka |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 2024 Spitali Civil lavazh autoambulancave kont nr 563/1 dt 28.03.2024 fat nr 146/2024 up nr 105 dt 27.03.2024 pv dt 29.03.2024 |