| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 3210130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1013024 SPITALI KOLAUDIM I KASAVE FISKALE FAT NR 41271 DAT 17.01.2018 SERI 58132502 |