| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 31310130592023 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | INGRID MOLI |
| Branch | Elbasan |
| Category | Sherbime te tjera 85,004 |
| Amount | 85,004 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.37/2023 dt 04.12.2023 P verbal dt 04.12.2023 |