| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 9210130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,990 |
| Amount | 22,990 lekë |
| Invoice description | 1013024 SPITALI PAGESE PER FISKALIZIMIN E KASES FAT NR 1152 DT 04.03.2022 |