| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 70910130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE LAPTOP, UP NR. 4975, DT. 15.10.2019, FAT NR. 210, DT. 16.10.2019, SERIA 78075411, FH NR. 12, DT. 16.10.2019 |