| Executed | 30.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 60610130222018 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Sherbime te tjera 24,800 |
| Amount | 24,800 lekë |
| Invoice description | 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Kontroll periodik sherbim mirembajtje sipas urdh.brend.nr.978,dt.06.08.2018, fat.nr.seri 62054988, dt.09.08.2018, Prc.verbal i perf kolaud dt.09.08.2018 |