| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 37510130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 24,600 |
| Amount | 24,600 lekë |
| Invoice description | 2025 Spitali Civil Blerje kase fiskale dhe bateri kase Fat nr 1012/2025 FH nr 4 dt Akt marrje dorëzim 12.06.2025 |