| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 27510130592019 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,128,516 |
| Amount | 1,128,516 Albanian lekë |
| Invoice description | 1013059 Spitali Psikiatrik miremb ndertese UP 37 09.05.2019 kontr 139 13.08.2019 njof fit 18.07.2019 sit 1 09.10.2019 fat 42 09.10.2019 seri 19227842 |