| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 40510130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FASTECH |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 932,400 |
| Amount | 932,400 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE PAJISJE E INSTALIM SISTEMI I RRADHES NE POLIKLINIKE(SERVER,PRINTER,TV LED);UPROKURIMI NR.11 DT.13.07.18;FOFERTE DT.13.07.18;FAT.NR.644 DT.23.07.18;UB 33914;PVERBAL;NJ.FITUESI DT.23.07.18;DOK.SIST. |