| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 11510130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE KASE FISKALE 1 FAT NR 182 DT 31.01.2023 |