| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 2710131042021 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1013104 SUT sherbim telefon dhe internet up 70/6 dt.02.12.2020 kontr 70/9 dt 11.12.2020 ft 105 dt 15.02.2021 |