| Executed | 06.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 42910130192016 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1013019 SPITALI KORCE KONTROLL TEKNIK E PERIODIK I KASAFE FISKALE FAT 15388 DATE 26.08.2016 |