| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 17210130592019 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 380,412 |
| Amount | 380,412 Albanian lekë |
| Invoice description | 1013059 Spitali Psikiatrik miremb ndertese UP 22 17.07.2018 njoft fit 01.10.2018 kontr 79 29.10.2018 sit punimesh 3 fat 10 20.06.2019 seri 19227830 |