| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 47710130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Renaldo Haka |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 16,500 |
| Amount | 16,500 lekë |
| Invoice description | Spitali Civil lavazh autoambulancave fat nr 189/2022 dt 31.07.2022 |