| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 10310130592017 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | PREHJE NE PAQE |
| Branch | Elbasan |
| Category | Sherbime te tjera 51,500 |
| Amount | 51,500 lekë |
| Invoice description | 1013059 Spitali Psikiatrik Ur.brend.nr.179 dt.18.4.2017;P.v.emergjencave dt.18.4.2017;kartele klin.Fat.nr.19 dt.18.4.2017,seri 7028740 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2017 | Spitali Psikiatrik Elbasan (0808) | ALB - SIGURACION | 58,000 |