| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 55710130162019 |
| 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 i Rrethit Rip.i sistemit te biletarise up.nr.30 dt.23.8.2019 pv.27.8.2019 fat.nr.78 seri 52038828 dt.29.8.2019 situacion 29.8.2019 |