| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 23910130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | C O L O M B O |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1013016 Spitali Civil ,blerje kompjutera pv dt 24.03.2023 up nr 401 dt 15.03.2023 |