| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 9710130592023 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,336,875 |
| Amount | 1,336,875 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, permbledhese faturash dt 12.04.2023 |