| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 37010130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SINTEZA CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 1013016 Spitali Civil shti post pune kontrat dt.30.05.2018 up nr. 23 pv fature nr. 1188 seri 59248795 dt. 07.06.2018 |