| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 9810130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2024 Spitali Civil kolaudim kase fat nr 25/2024 dt 19.01.2024 |