| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 17810130592018 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 596,400 |
| Amount | 596,400 lekë |
| Invoice description | 1013059 Spitali Psikiatrik blerje pellet briket kontrat 6/16 dt. 16.03.2018up 6/11 pv vendim shpallje fituesi fl hr 1fature nr, 38 dt. 06.07.2018 seri 52159988 |