| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 15710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1013024 SPITALI KONTROLL MIREMBAJTJE I KASES FISKALE FAT NR 162 DT 21.01.2026 |