| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 28710130592019 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,416,607 |
| Amount | 1,416,607 Albanian lekë |
| Invoice description | 1013059 Spitali Psikiatrik mirmb rrjeti elekt UP 40 24.04.2019 kontr 122 26.06.2019 njof fit 116 12.06.2019 sit 2 fat 43 14.10.2019 seri 19227843 |