| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 4610130592022 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,685,837 |
| Amount | 5,685,837 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Katering Up nr.1 dt 10.01.2020 NJF dt 13.07.2020 MK 21.07.2020 kont nr.376 dt 02.08.2021 fat nr.4/2022 dt.01.03.2022 |