| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 20010130592023 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | INGRID MOLI |
| Branch | Elbasan |
| Category | Sherbime te tjera 85,014 |
| Amount | 85,014 lekë |
| Invoice description | 1013059 Spitali Psikiatrik Shpenzime dezinfektim, deratizim, dezinsektim up nr 292 dt 28.03.2023 njoft fituesi 24.05.2023 kont nr 414 dt 02.06.2023 fat nr 10/2023 |