| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 10510130592021 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,307,040 |
| Amount | 1,307,040 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Blerje Pellet Briket UP nr.54 dt 13.02.2019 MK nr.87 dt 24.04.2019 kont nr.146 dt 19.03.2021 fat nr 34 dt 09.04.2021 fat nr 35 dt 13.04.2021 fh 22, 23 |