| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 32110130592021 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ALBERT KRRABA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Blerje bateri makine Up nr.587 dt 21.12.2021 fat nr.21/2021 fh nr.11 dt 21.12.2021 |