| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 2710130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013016 Spitali Civil kolaudim kase fat nr 9/2023 up nr 340 dt 10.01.2023 |