| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 1910130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | READ 2000 |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 185,640 |
| Amount | 185,640 lekë |
| Invoice description | BLERJE TONERA, UP NR 1 DT 22.01.20,FAT NR 1477 DT 03.01.20,FH NR 2 DT 003.02.20 PSIKIATIA 1013060 |