| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 31810130592017 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ALEX - 99 |
| Branch | Elbasan |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1013059 Spitali Psikiatrik Up.27 dt.27.04.2017p-v kontrat 27.04.2017 dt. 05.05.2017 fature nr. 301 dt. 15.12.2017 seri 51005976 |