| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 23810130592017 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 466,056 |
| Amount | 466,056 lekë |
| Invoice description | 1013059 Spitali Psikiatrik Mirm.ndertese Up.nr.12/1 dt.7.2.2017,pv.17.2.2017,vend.12/18 dt.19.4.2017,kont.12/20 dt.2.5.2017 fat.nr.20 dt.4.9.2017;seri 19227870,sit.punimesh |