| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 83110130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,540 |
| Amount | 13,540 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje program fiskalizimi per recepsionet, fat.nr.3194 dt.29.12.2022, PV fituesi dt.29.12.2022, ur.blerje nr.2023 dt.29.12.2022 |