| Executed | 23.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 4010131042021 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1013104 SUT telefon&internet vazhdim kontr 70/9 dt 11.12.2020 ft 104 dt 15.02.2021 |