| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 3610130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1013024 SPITALI KONTROLL MIREMBAJTJE I KASES FISKALE FAT NR 213 DT 27.01.2025 |