| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 7710130162024 |
| 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 | 2024 Spitali Civil shpenzime kolaudim kase fature nr.9 dt24.01.2024 |