| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 8210130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 636,000 |
| Amount | 636,000 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE PAJISJE KOMPJUTERIKE U.PROK NR 683 DT 18.02.2021 FAT NR 1 DT 26.02.2021 F.H NR 2 DT 26.02.2021 |