| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 11110130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FASTECH |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 932,400 |
| Amount | 932,400 lekë |
| Invoice description | Spitali Blerje sistem referimi elektronik+ laptop up.nr.18 dt.12.07.18,kontrat.nr.450/4 dt.18.07.18,fat.nr.632 dt.19.07.18,fl.hyrje.nr.37 dt.19.07.18 |