| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 9310130592023 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 232,500 |
| Amount | 232,500 lekë |
| Invoice description | 1013059 Spitali Psikiatrik Blerje pellet, Up nr.474 dt 13.10.2021, NJF nr.531 dt 22.11.2021, kontrate nr.20 dt 10.01.2023, fat nr.6/2023 dt 27.02.2023, fh nr.25 dt 27.02.2023, pv marrje ne dorezim 27.02.2023 |