| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 37010130592020 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,018,932 |
| Amount | 1,018,932 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 24.12.2020 situacion punimesh nr.2 dt 24.12.202 fat nr.24 seri 84284524 |