| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 42510130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,497,240 |
| Amount | 1,497,240 lekë |
| Invoice description | 1013016 Spitali Rrethit materiale hidraulike marreveshje kuader Kontr 200 dt 03.03.2021 Fat 5/2021 dt 15.06.2021 pv dt 15.06.2021 up nr 14 dt 29.01.2021 fh nr 47 dt 15.06.2021 |