| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 17710130592022 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ALBERTO BARDHI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,100 |
| Amount | 98,100 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Riparim dhe sherbim pajisje elektronike fature nr.291/2022 dt 05.08.2022 |