| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 24910130592018 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 775,428 |
| Amount | 775,428 Albanian lekë |
| Invoice description | 1013059 Spitali Psikiatrik Mirembajtje ndertese Up.nr.58/1 dt.10.7.2018 Pv.12.7.2018 Vend.58/3 dt.12.7.2018 kont.58/7 dt.26.7.2018 fat.nr.13 dt.17.9.2018 seri 19227813 sit.punimesh 17.9.2018 pv i marrjes ne dorezim |