| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 78410130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan furnz vend tabela sinjalis UP 114 19.12.2017 pcv 20.12.2017 fat 397 20.12.2017 seri 51444279 |