| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 36710130592020 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,260,360 |
| Amount | 1,260,360 lekë |
| Invoice description | Spitali Psikiatrik 1013059 Blerje pellet Briket UP nr.54 dt 13.02.2019 kont nr.197 dt 25.11.2020 MK nr.87 dt 24.04.2019 fat nr 43 seri 77564043 dt 14.12.20 fh nr20 fat nr41 seri 754041 dt 7.12.20 fh nr19 fat nr45 seri 77564045 dt 21.12.20 |