| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 14910131192020 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 125,286 |
| Amount | 125,286 lekë |
| Invoice description | 1013119 Qendra Komb.e Urgjences Mjeksore - Furnizim paisje TIK,kont.5999 dt 29.10.2018 kont. aksh 6124 dt 01.11.18 fat 23 dt 13.11.18 s 0352973 fh 19 dt 13.11.18 pv. 13.11.2018 |