| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 12210130592018 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 179,946 |
| Amount | 179,946 lekë |
| Invoice description | 1013059 Spitali Psikiatrik miremb ndertese UP 20/1 16.04.2018 kontr 20/5 dt.18.04.2018 fat 4 dt.2.5.2018 seri 19227804 sit.30.4.2018;pv.marrjes ne dorz. |