| Executed | 28.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 60910171382021 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1017138,SUT blerje prjojektor, up 69/4 dt 27.7.21, ft.oferte 27.8.21, pv 69/7 dt 30.7.21, ft 1061/2021 dt 30.7.21, fh 4 dt 30.7.21, pv 30.7.21 |