| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 34410130592016 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,545,644 |
| Amount | 2,545,644 Albanian lekë |
| Invoice description | 1013059 Spitali Psikiatrik mirmbajtje ndertese kontrat nr 114 dt,28.07.2016 u-p 44 p-v 08.07.2016;Fat.29 23.12.2016 seri 19227779 |