| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 39310130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Kontroll mirembajtje kases fiskale, Fat nr 453/2025 dt 29.12.2025 |