| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 9110130592021 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,138,992 |
| Amount | 1,138,992 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Blerje Pellet Briket UP nr.54 dt 13.02.2019 MK nr.87 dt 24.04.2019 kont nr.146 dt 19.03.2021 fat nr 30 dt 19.03.2021 fat nr 31 dt 23.03.2021 fat nr 32 dt 26.03.2021 fat nr 33 dt 30.03.2021 fh nr 18, 19, 20 |