| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 7310130592021 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 999,948 |
| Amount | 999,948 Albanian lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 mirmbajtje ndertese up nr, 37 kontrat nr, 70 dt. 28.01.2021njoftim fituesi situacion punimesh fature nr, 1/2021 ,388 |