| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 32110130862022 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | EA Solutions |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,856 |
| Amount | 95,856 lekë |
| Invoice description | MIREMBAJTJE KOMPJUTEREVE FT NR 61/27.2022 SPITALI TEPELENE |