| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 30110130592020 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 965,940 |
| Amount | 965,940 lekë |
| Invoice description | Spitali Psikiatrik 1013059 Mirembajtje ndertesash UP nr.37 dt 09.05.2019 MK nr.37/10 dt 31.07.2019 kont nr.136 dt 21.08.2020 PV marrje ne dorezim dt 30.10.2020 situacion punimesh nr.1 dt 30.10.2020 fat nr.19 seri 84284519 |