| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 27810130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PC STORE |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.10848/2022 dt.07.12.2022 per Furnizimin e spitalit me tonera printeri TIP BROTHER,sipas u-prok nr.21 dt.07.12.2022,flet-hyrje nr.49 dt.07.12.2022,pv i marrjes ne dorez dt.07.12.2022.Spitali HAS |