| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 16510130222020 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Sherbime te tjera 3,850 |
| Amount | 3,850 lekë |
| Invoice description | 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim mirembajtje kases fiskale sipas Urdh.blerje nr.62, dt.28.02.2020, fat nr.seri 84137867, dt.29.02.2020, Pcv dt.28.02.2020 |