| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 31910130592017 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 686,179 |
| Amount | 686,179 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.32 dt.30.11.2017seri 19227882,sit.punimesh nr.7 dt 30.11.2017 |