| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 49010130242016 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1013024 SPITALI RAJONAL VLORE FAT 41150 DT 27.09.2016 SERI 39878034 |