| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 76910130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Renaldo Haka |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 19,500 |
| Amount | 19,500 lekë |
| Invoice description | Spitali Civil Lavazh i autoambulancave Faturë nr 473/2022 dt 01.11.2022 |