| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 14410130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1013024 SPITALI KONTROLL MIREMBAJTJE KASE FISKALE FAT NR 221 DT 30.01.2024 |