| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 18310130592020 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,700,676 |
| Amount | 1,700,676 lekë |
| Invoice description | Spitali Psikiatrik 1013059 mirmbajtje rrj. elektrik sis. ngrohje UP nr 40\1 prot dt 24.04.2019 MK dt 24.06.2019 kont nr 10 dt 29.01.2020 situacion nr.2 dt 22.06.2020 PV dt 22.06.202 fat nr.11 dt 22.06.2020 seri 84284511 |