| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 42410130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ADASTRA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 489,597 |
| Amount | 489,597 lekë |
| Invoice description | 1013019 SPITALI KORCE KOMPJUTER,PRINTER,UP NR 8 DT DT 11.05.23,FT OF 778 DT 11.05.23,PV DT 23.05.23,FAT NR 21 DT 06.06.2023,FH NR 1 DT 06.06.2023 |