| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 36610130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013023 fv aspirator per hemodinamiken, ub nr 20 dt 28.05.2020, pcv nen 100.000 all nr 401/4 dt 15.06.2020, ft nr 1418 ser 89664608+sit +pcv dt 17.06.2020 |