| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 11610130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013024 SPITALI VLORE KOLAUDIM I KASAVE FISKALE TAKSA VJETORE E KONTRATES PER MIREMBAJTJE FAT NR 4 DT 12.02.2021 |