| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 4910130592019 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,397,962 |
| Amount | 1,397,962 lekë |
| Invoice description | 1013059 Spitali Psikiatrik Pellet Up.nr.6/11 dt.20.2.2018 pv.5.3.2018 v.fit.6/14 dt.13.3.2018 kont.6/16 dt.16.3.2018 fat.seri 71912623 -6-7-9-30-31 fh 7-8-9-10-12-14-16- |