| Executed | 21.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 29410140132022 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | E M A L |
| Branch | Tirane |
| Category | Blerje dokumentacioni 93,840 |
| Amount | 93,840 Albanian lekë |
| Invoice description | 1014013 Qendra Spitalore e Burgjeve Blerje dokumentacioni pv 09.12.2022 fat nr 168 date 12.12.2022 fh nr 41 date 12.12.2022 |