| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 26110130592017 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 238,200 |
| Amount | 238,200 lekë |
| Invoice description | 1013059 Spitali Psikiatrik Up.nr.50/2 dt.11.8.2017,pv.15.8.2017,Njof.fit.kont.50/3 dt.15.8.2017,fat.56 dt.25.9.2017,seri 46221248;Sit.punimesh dt.25.9.2017 |