| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 5910130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1013024 SPITALI USHQYES 12V DHE 5V I KASAVE FISKALE , URDHER I BRENDSHEM 1360, DT. 20.02.2019, FAT NR. 20132, DT. 11.02.2019, SERIA 73433682 |