| Executed | 15.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 43410130222016 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Sherbime te tjera 24,800 |
| Amount | 24,800 lekë |
| Invoice description | Spitali Lushnje 1013022 kontroll periodik dhe sherbim mmb. sipas fat nr.37762958,37762959, dt.21.07.2016, PO nr.203, dt.12.08.2016 |