| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 48810130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 274,800 |
| Amount | 274,800 lekë |
| Invoice description | 1013016 Spitali Civil llampa mjekesore fat nr 29/2023 njoft fituesi 1046/4 dt 19.06.2023 up nr 516 dt 09.06.2023 |