| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 10110130592023 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 279,000 |
| Amount | 279,000 lekë |
| Invoice description | 1013059 Spitali Psikiatrik Blerje Pellet, Up nr.474 dt 13.10.2021, NJF 22.11.2021, MK 23.11.2021, kont nr.288 dt 28.03.2023, fat nr.12/2023 dt 29.03.2023, fh nr.30 dt 29.03.2023, pv marrje ne dorezim 29.03.2023 |