| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 4210130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Sherbime te tjera 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje program fiskalizimi, fat.nr.195 dt.24.01.2025, PV ofertave nr.127/1 dt.21.01.2025, PV marrje dorezim sherbimi dt.24.01.2025, ur.blerje nr.127 dt.21.01.2025 |