| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 5610130162025 |
| 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 | 2025 Spitali Civil Kolaudim kase, fat nr 23/2025 dt 17.01.2025 |