| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 38610130592020 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 826,800 |
| Amount | 826,800 lekë |
| Invoice description | Spitali Psikiatrik 1013059 Riparim dhe sherbim i automjeteve UP nr 183 dt 05.11.2020 fat nr 33 seri 23019785 dt 22.12.2020 |