| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 23010130592020 |
| 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 | Spitali Psikiatrik 1013059 Riparim dhe sherbim paisje elektronike PV 127/2 dt 27.07.2020 Urdher 126 dt 27.07.2020 fat 207 dt 28.07.2020 seri 86815707 |