| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 75710130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE KONTROLL TEKNIK E PERIODIK I KASAVE UR.PROKURIMI NR.05 DT.21.09.2020,P.VERBAL DT.21.09.2020;FAT.NR.15446 DT.22.09.2020 |