| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 60910130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | TERMO MONT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 952,920 |
| Amount | 952,920 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan priza oksigjeni per linjen e re Up nr 47 dt 29.06.2016 |