| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 55810130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1013023 blerje frigoriferash, up nr 50 dt 04.08.2020, fts of nr 405/5 dt 04.08.2020, klas per fdt 06.08.2020, njof fit dt 17.08.2020, ft nr1587 ser 89968277+fh nr 12+pcv dt 27.08.2020 |