| Executed | 24.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 10810130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 101,400 |
| Amount | 101,400 lekë |
| Invoice description | Spitali Civil blerje kasa fiskale fat nr 79/2022 fh nr 1 dt 14.02.2022 miratim msh 85/194 dt 30.12.2021 |