| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 52010130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PC STORE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - fotokopje 547,200 |
| Amount | 547,200 lekë |
| Invoice description | 1013023 blerje fotokopje up nr 19+fts of 404/8 dt 18.05.20, klas perf dt 27.05.2020, njof fit dt 22.06.20, ft nr 122 ser 89910372+fh nr 09+pcv dt 27.07.2020 |