| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 20410130542020 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,700 |
| Amount | 11,700 lekë |
| Invoice description | 1013054-QKMZHRF-2020 rimbushje fikse zjarri ft 14364015 dt 02.11.2020 |