| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 7610130592021 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,026,960 |
| Amount | 1,026,960 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Blerje Pellet Briket Up nr 54 dt 13.02.2019 PV dt 25.03.19 MK nr 87 dt 24.04.19 kont nr.18 dt 11.01.2021 fat nr 25dt 05.03.21 fat nr 28 dt 09.03.21 fat nr 29 dt 12.03.21 fl hr nr, 15.16.17 |