| Executed | 11.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 49110130222020 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherb.mirembajtje e kontroll periodik per 2 kasa sipas urdh.brend.nr.218, dt.24.08.2020, fat nr.seri 91161710, dt.24.08.2020, Pcv dt.24.08.2020,mirat.nga MSHMS nr.35/11,dt.18.02.2020 |