| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 45510130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,100 |
| Amount | 29,100 lekë |
| Invoice description | 1013019 SPITALI KORCE KONTROLL TEKNIK,PERIODIK I KASAVE FISKALE;URDHER TITULLARI NR.08 DT.22.08.2018;FAT.NR.15534 DT.22.08.2018;UBLERJE 34086 |