| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 15510130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 37,400 |
| Amount | 37,400 lekë |
| Invoice description | SPITALI SHKODER UP NR 1346 DT 16.04.2018,FORMU NR 4/1 DT 16.04.2018,FAT NR 60567423 16.04.2018,FH NR 2 DT 16.04.2018,PV DT 16.04.2018 |