| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 20410130592021 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,397,030 |
| Amount | 6,397,030 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Katering UP nr 1 dt 10.01.2020 MK nr 1/13 dt 21.07.2020 kont nr 132 dt 30.07.2020 fat nr 38/2021 dt 02.08.2021 |