| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 72310130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | TE ELECTRONICS |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - fotokopje 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan fotokopje up 69 dt 29.9.2016, pv 7.11.2016, njoftim fituesi 7.11.2016, kontrate nr 1912 dt 8.11.2016, fh 20 dt 8.11.2016, fature38098814 |