| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 4810130592018 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,848,840 |
| Amount | 1,848,840 lekë |
| Invoice description | 1013059 Spitali Psikiatrik Blerje pellet UP 11/1 31.01.2018 raport permbl 01.02.2018 vendim 11/4 01.02.2018 kontr 11/5 02.02.2018 seri 52159965 -66-69-70fh 2,3,4,5 |