| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 67010130162022 |
| 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 | Spitali Civil Lavazh i autoambulancave Faturë nr 360/2022 dt 30.09.2022 |