| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 37310130592020 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,073,640 |
| Amount | 1,073,640 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 46 seri 77564046 fat 47 seri 77560437 fat 49 seri 7756049 fh nr 22, 23 |