Dega e Kujdesit Paresor Elbasan (0808) → INSIDE COMPUTER SYSTEM
| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 8510130062023 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2023Njesia Vendore e Kujdesit shendetsor bojra fature nr, 82/2023 dt.04.05.2023 fl hr nr, 5 dt. 04.05.2023 procesverbal i marrjes ne dorezim |