| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 26810130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | READ 2000 |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 216,360 |
| Amount | 216,360 lekë |
| Invoice description | BLERJE TONERA, UP NR 1 DT 22.01.20,FAT NR 1503 DT 14.10.20,FH NR 15 DT 14.10.20 PSIKIATIA 1013060 |