| Executed | 13.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 8510130122022 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Sherbime te tjera 29,280 |
| Amount | 29,280 lekë |
| Invoice description | 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.11,dt.12.04.2022 Bl. kase fiskale sipas fat. fisk nr.1702,dt.05.05.2022,f.hyrje nr.9, dt.05.05.2022, Pcv marr.dorez.dt.05.05.2022 |