| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 14010130592019 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1013059 Spitali Psikiatrik riparim sherb elektronik UP 39 06.02.2019 fat 145 30.04.2019 seri 75391845 |