| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 78210130222020 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Sherbime te tjera 7,700 |
| Amount | 7,700 lekë |
| Invoice description | 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.sherbim per dy kasat e poliklinikes dhe spitalit sipas Urdh.brend.nr.290, dt.23.12.2020, fat nr.seri 94482616, dt.23.12.2020, Pcv dt.23.12.2020 |