| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 34810130592020 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | TRIPTIK |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 194,400 |
| Amount | 194,400 Albanian lekë |
| Invoice description | 1013059 Spitali Psikiatrik Blerje dokumentacioni UP nr.173 dt 19.10.2020 fat nr.128 dt 13.11.2020 seri 89725981 fh nr.16 |