| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 17510130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 831,000 |
| Amount | 831,000 lekë |
| Invoice description | Spitali Civil sherb Materiale hidraulike dhe elektrike, fat nr 1/2022 fh nr 8 dt 17.02.2022 kont nr 200 dt 03.03.2021 vend nr 14 dt 23.02.2021 |