| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 39710130602021 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 887,880 |
| Amount | 887,880 lekë |
| Invoice description | BLERJE PAJISJE ELEKTRONIKE UP NR 1906 DT 07.12.21,FTESE PER OFERTE,FAT NR 69 DT 21.12.2021,FH NR 15 DT 21.12.2021,AKT KOLAUDIMI PSIKIATRIA 1013060 |