| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 21410130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | STAFA & CO |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 66,180 |
| Amount | 66,180 lekë |
| Invoice description | 2024 Spitali Civil shpenzime pritje fat nr 85/2024 up nr 104 dt 21.03.2024 pv dt 25.03.2024 |