| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 11710130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,283 |
| Amount | 23,283 lekë |
| Invoice description | 1013024 SPITALI BLERJE KASE FISKALE PER DISPANCERINE FAT NR 337 DT 16.02.2023 |