| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 20410130592023 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | High tech supplies |
| Branch | Elbasan |
| Category | Kancelari 118,900 |
| Amount | 118,900 lekë |
| Invoice description | 1013059 Spitali Psikiatrik Blerje tonera, fat nr. 1611/2023 dt 01.08.2023, fh nr.39 dt 01.08.2023, pv marrje ne dorezim 01.08.2023 |