| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 3310130592018 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 249,528 |
| Amount | 249,528 lekë |
| Invoice description | 1013059 Spitali Psikiatrik miremb ndertese UP 1/1 03.01.2018 kontr 1/3 03.02.2018 fat 42 01.02.2018 seri 19227892 |