| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 75310130162021 |
| 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 | 1013016 Spitali Rrethit materiale hidraulike dhe elektrike marreveshje kuader Kontr 200 dt 03.03.2021 Fat 6/2021 dt 19.08.2021 up nr 14 dt 29.01.2021 fh nr 52/1 dt 19.08.2021 |