| Executed | 02.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 68110171382021 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1017138,SUT blerje hard disk, pv 4/1 dt 20.9.21, ft 2881/2021 dt 20.9.21, fh 5 dt 20.9.21, pv 20.9.21 |