| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 31910130592023 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,900 |
| Amount | 95,900 lekë |
| Invoice description | 1013059 Spitali Psikiatrik, riparim sherbim automjeti, urdher nr 793 dt 22.11.2023. PV nr 828 dt 13.12.2023. PVMD dt 13.12.2023 fature nr 16 dt 13.12.2023 |