| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 16110130592018 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,230 |
| Amount | 97,230 lekë |
| Invoice description | 1013059 Spitali Psikiatrik miremb ndertese UP 20/1 16.04.2018 kontr 20/5 dt.18.04.2018 fat 8 dt.18.6.2018 seri 19227808 sit.18.6.2018;pv.marrjes ne dorz.18.6.2018 |