| Executed | 06.04.2020 |
|---|---|
| Registered | 03.04.2020 |
| Invoice | 22810130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 101324 SPITALI VLORE KOLAUDIM I KASAVE FISKALE TAKSE VJETORE E KONTRATES PER MIREMBAJTJE, FAT NR. 20180, DT. 20.02.2020, SERIA 87562630 |