| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 55610130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Sineda Mana |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1013016 Spitali i Rrethit Rip.i barriesres automatike mjekesore up.nr.29 dt.23.8.2019 pv.27.8.2019 fat.nr.77 seri 52038827 dt.28.8.2019 situacion 28.8.2019 |