| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 26010130592023 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1013059 Spitali Psikiatrik Blerje bateri Kerk.per prok.714 dt.19.10.2023 pv.nr.714/1 dt.19.10.2023,pv.marrjes dorez.dt.20.10.2023 fat.nr.13/2023 dt.20.10.2023 fh.nr.42 dt.20.10.2023 |