| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 7310130592018 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 248,292 |
| Amount | 248,292 lekë |
| Invoice description | 1013059 Spitali Psikiatrik miremb ndertese UP 1/1 03.01.2018 kontr 1/3 03.02.2018 fat 48 01.03.2018 seri 19227898 |