| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 49310130842022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | PC STORE |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | LIK FAT 6516 DT 01.08.2022 NGA SPITALI SR |