| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 73410130222023 |
| 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, Sa lik. Blerje program fiskalizimi,fat.fisk.nr.2923 dt.22.12.2023, PV fondi limit nr.1733/1 dt.18.12.2023,PV ofertave nr.1733/2 dt.20.12.2023, ur.blerje nr.1745 dt.20.12.2023 |