| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 71010130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 101324 SPITALI VLORE bLERJE KOMPJUTER PRINTER, UP NR. 4297, DT. 22.10.2020, FAT NR. 98, DT. 03.11.2020, SERIA 78075398, FH NR. 14, DT. 03.11.2020 |