| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 43910130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024 Spitali Civil pusete up nr 196 dt 28.02.2024 fat nr 26/2024 pv dt 08.07.2024 |