| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 8410130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ALBITAL - CANON |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 942,000 Shpenz. per rritjen e AQT - fotokopje Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 942,000 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE PAISJE KOMPJUTERIKE FAT 301 DT 21.04.2017,FLET HYRJE, UP 355 DT 21.04.2017 |