| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 66410130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SAVAS UNAL |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 141,406 |
| Amount | 141,406 lekë |
| Invoice description | 1013016 Spitali Rrethit blerje tonera Up nr 5 dt 03.02.2020 Pv dt 06.02.2020 njoftim fituesi dt 06.02.2020 kontrat nr 305/1 dt 06.02.2020 ft nr 121 dt 06.02.2020 fh nr 8 dt 06.02.2020 |