| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 78610130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,734,240 |
| Amount | 1,734,240 lekë |
| Invoice description | 1013016 Spitali Rrethit materiale hidraulike dhe elektrike marreveshje kuader up nr 14 dt 29.01.2021 Kontr 200 dt 03.03.2021 Fat 15/2021 Fh nr 65 dt 01.12.2021 |