| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 28810130592021 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Riparim automjeti Up nr.100 dt 13.10.2021 fature nr.5/2021 dt 27.10.2021 |