| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 8810131042020 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | SAVAS UNAL |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 617,880 |
| Amount | 617,880 lekë |
| Invoice description | 1013104 SUT blerje tonera per printera dhe fotokopje, up n r6/9, dt 24.02.2020, pv 6/12, dt 10.03.2020, ft nr 240, dt 10.03.2020, seri 87023390, fh 2, dt 10.03.2020 |