| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 90910130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2024 Spitali Civil kolaudim kase fiskale fat nr 177/2024 dt 14.08.2024 |