| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 20810130592021 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Riparim dhe sherbim paisje elektronike Urdher nr.77 dt 30.06.2021 fat nr.22/2021 dt 19.07.2021 |