| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 6310130592018 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 834,960 |
| Amount | 834,960 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 52159972 -73-75 fh 6-8-10 |