| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 19610130712019 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 9,700 |
| Amount | 9,700 lekë |
| Invoice description | SPITALI LIK FAT NR 31113 SERI 77617963 DT 17.06.2019 TE UP NR 124 DT 17.06.2019 MATERIAL DHE SHERBIME SPECIALE |