| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 21310130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ERISONI COMPANY |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 492,000 |
| Amount | 492,000 lekë |
| Invoice description | SPITALI LIK FAT NR 11/2021 DT 24.05.2021 HYRJE NR 45 DT 24.05.2021 TE UP NR 30 DT 05.05.2021 MAKINERI PRINTIMI DHE GRAFIMI |