| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 38210130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Sineda Mana |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013016 Spitali Civil riparim upnr38 dt. 29.6.2018 pv shkresa fature nr, 40 dt. 05.07.2018 seri 52038890 |