| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 47510130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALBANIAN BUSINESS PARTNER |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 116,000 |
| Amount | 116,000 lekë |
| Invoice description | 1013016 Spitali Rrethit Blerje ups Swich Desktop UP nr 34 dt 14.06.2021 PV dt 29.06.2021 Miratim shpenzimesh nr 88/27 dt 23.02.2021 Fat 32/2021 Fh nr 4 dt 29.06.2021 Akt marrje ne dorezim |