| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 67410130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 116,700 |
| Amount | 116,700 lekë |
| Invoice description | 1013024 SPITALI BLERJE UPS 600VA, 1000 VA, UPROK NR. 4828, DT. 20.12.2017, FAT NR. 42, DT. 21.12.2017, SERIA 53858492, FLETEHYRJE NR. 21, DT. 21.12.2017 |