| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 12310130592022 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Blerje pjese kembimi, vaj motori+antifrize Urdher nr.347 dt 06.06.2022 fat nr.5/2022 dt 08.06.2022 fh nr.40 dt 10.06.2022 |