| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 13410130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | COMPUTER RESALE CENTER ( C.R.C ) |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 45,000 |
| Amount | 45,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIM PER MIREMBAJTJE E APARATEVE PAJISJE TEKNIKE FAT NR 804 DT 09.07.2025 |