| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 52210130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FASTECH |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013016 Spitali Civil lidhje kompjutera U-p n42 dt. 01.08.2018 p-v dt. 09.08.2018 fature nr, 664 dt. 09.08.2018 seri 66789017 |