| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 10410130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE TONERA UP 535 DT 24.05.2017,PV,FAT 105 DT 02.06.2017,FLET HRYJE 7 DT 02.06.2017 |